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131,312 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice6910940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 131,312
Amount131,312 lekë
Invoice description1094003 Aluizni Tirana 1 energji elektrike maj 2015 klienti TR2D020037054779