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31,164 lekë

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

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice6110940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 31,164
Amount31,164 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT GUSHT 2017 KONTRATE A99151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2017 ALUIZNI - Drejtorite Durres + Kruje (0707) DREJT. PERGJ. E SHERB. TRANS. RRUG. 4,000