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141,800 lekë

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

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice1310940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 141,800
Amount141,800 lekë
Invoice description1094037 lik energjie aluizmi fat e muajit mars 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2016 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 355,695