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18,697 lekë

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

Payment record

Executed26.08.2016
Registered25.08.2016
Invoice3410940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 18,697
Amount18,697 lekë
Invoice description1094037 pages eenergji nga aluizmi sr fat e muajit KORRIK 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2016 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 59,500
26.08.2016 ALUIZNI- Drejtoria Sarande (3731) POSTA SHQIPTARE SH.A 24,042