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16,732 lekë

ALUIZNI - Drejtoria Shkoder (3333) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.11.2016
Registered17.11.2016
Invoice10210940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 16,732
Amount16,732 lekë
Invoice description1094007 ALUIZNI SHKODER emergji elektrike kontr a35169 ft 646436804 tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 ALUIZNI - Drejtoria Shkoder (3333) ERXHEN 29,040