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17,219 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice10940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,219
Amount17,219 lekë
Invoice description1094010 Dr Aluiznit Fier nr kontrate FI1A170020025336

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ALBTELEKOM SH.A. 1,920