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24,981 lekë

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

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice12210940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 24,981
Amount24,981 lekë
Invoice description1094007 aluizmi shkoder likuj fat A-35169 nr 633291733 dt 16.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE 367,727