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40,084 lekë

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

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice8410940072016
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 40,084
Amount40,084 lekë
Invoice description1094007 ALUIZNI SHKODER kontr a35169 ft 643735596 dt 22.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2016 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,523,562