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22,898 lekë

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

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice10210940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 22,898
Amount22,898 lekë
Invoice description1094007 ALUIZNI SHKODER, ENERGJI ELEKTRIKE, KONTRATE A35169, FATURE 244489601 D7 24.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE 274,565