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114,682 lekë

ALUIZNI- Drejtoria Tirane-Jug (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice5110940382016
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 114,682
Amount114,682 lekë
Invoice description1094038 Aluizni Tirana Jug energji elektrike tetor 2016 fat nr 646436565 kont nr D54779