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21,503 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.01.2016
Registered26.01.2016
Invoice0910940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 21,503
Amount21,503 Albanian lekë
Invoice description1094012 ALUIZNI,UJE DHJETOR 2015,KONTRATA L-43208,FAT NR. 634254657,DT.22.12.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 ALUIZNI - Drejtoria Gjirokaster (1111) TIRANA BANK 278,458