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26,879 lekë

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

Payment record

Executed22.07.2015
Registered22.07.2015
Invoice7610940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 26,879
Amount26,879 lekë
Invoice description1094007 ALUIZNI SHKODER FAT. 627326480 DT.13.06.2015 KONTR. A35169 AFATI PAGESES DEI 31.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 ALUIZNI - Drejtoria Shkoder (3333) BANKA KOMBETARE TREGTARE 197,793