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53,197 lekë

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

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice7710940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 53,197
Amount53,197 lekë
Invoice description1094028 Aluizni Tirana Rurale energji elektrike gusht fat nr 242357740,Tr1C130078168167,fat nr 242350650 TR1c130078168175

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2017 ALUIZNI-Tirana (3) BANKA CREDINS 483,472