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50,492 lekë

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

Payment record

Executed01.11.2017
Registered29.09.2017
Invoice70710940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 50,492
Amount50,492 lekë
Invoice description1094028 Aluizni Tirana Rurale energji elektrike gusht fat nr 242357740,Tr1C130078168167,fat nr 242350650 TR1c130078168175