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38,031 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice5010940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 38,031
Amount38,031 lekë
Invoice description1094028 Aluizni Tirana Rurale energji elektrike maj klienti tr2d020037054779,fat 655485531,655493027 dt 31.05.17