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17,001 lekë

ALUIZNI- Drejtoria Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice1010940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 17,001
Amount17,001 lekë
Invoice description1094037 LIK ENERGJIE ALUIZMI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2016 ALUIZNI- Drejtoria Sarande (3731) FERIDE QERIMI 98,050