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19,639 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.08.2017
Registered14.08.2017
Invoice10610940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 19,639
Amount19,639 lekë
Invoice description1094006 - ALUIZNI KORCE ENERGJI MUAJI KORRIK 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 24705098 DATE 26.07.2017 NR I MATESIT 45196316

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2017 ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19,639