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190,540 lekë

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

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice7510940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 190,540
Amount190,540 lekë
Invoice description1094003 Aluizni Tirana energji elektrike gusht 2014 kodi klientit TR2D020037054779