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509,439 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice15310940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 509,439
Amount509,439 lekë
Invoice description1094010 Aluizni Fier te prapambetura nr F11A170020025336,BE0E020093112490

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) ERMIRA JAHIQI(LULAJ) 17,100