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11,259 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice6510940122015
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 11,259
Amount11,259 lekë
Invoice description1094012 ALUIZNI GJIROKASTER IKUJDIM ENERGJIE ELEKTRIKE JANAR 2015, KONTRATA L-43208 me nr fat 62082352 ,kodi i klientit GJ1L010030043208

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA KOMBETARE TREGTARE 300