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342,013 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice17210141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 342,013
Amount342,013 Albanian lekë
Invoice description1014107 Aluizmi Drejt Pergjith energji elektrike fat nr 299129916 dt 31.08.2019 kont nr 34412