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214,124 lekë

ALUIZNI-Tirana (3) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice2210940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 214,124
Amount214,124 lekë
Invoice description1094028 Aluizni Tirana 3 paga mars 2016 energji elektrike shkurt 2016 klienti TR2D0037054779

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2016 ALUIZNI-Tirana (3) BANKA CREDINS 214,124