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29,937 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice37010940042015
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 29,937
Amount29,937 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT TETOR 2015 KONTRATE A99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 ALUIZNI - Drejtorite Durres + Kruje (0707) INTERSIG 14,710