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199,180 lekë

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

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice6310940382017
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 199,180
Amount199,180 lekë
Invoice description1094038 Aluizni Tirana Jug telefon korrik 2017 , fat nr 241010028 dt 30.07.2017