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125,092 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice8710940382017
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 125,092
Amount125,092 lekë
Invoice description1094038 Aluizni Tirana Jug energji elektrike shtator fat nr 243481689 klienti nr TR2D020037054779