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19,403 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice4810940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 19,403
Amount19,403 lekë
Invoice description1094010 Dr Aluiznit Fier kontrate nr FIA170020025336

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" 1,585