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10,650 lekë

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

Payment record

Executed31.03.2016
Registered30.03.2016
Invoice1110940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 10,650
Amount10,650 lekë
Invoice description1094037 lik energjie nga aluizmi fat e muajit shkurt 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2016 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 49,300
13.05.2016 ALUIZNI- Drejtoria Sarande (3731) ZYRA PERMBARIMIT SARANDE 226,499