Home› Treasury Transactions

12,725 lekë

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

Payment record

Executed09.11.2016
Registered09.11.2016
Invoice10410940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 12,725
Amount12,725 lekë
Invoice description1094007 ALUIZNI likuidim energji elektrike, pjesore ft 644926535 dt 21.09.2016 kontrate a35169

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,498,510