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5,627 lekë

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

Payment record

Executed29.06.2016
Registered27.06.2016
Invoice1810940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 5,627
Amount5,627 lekë
Invoice description1094037 LIK ENERGJIE ALUIZMI SR FAT E MUAJIT MAJ 2016