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48,014 Albanian lekë

ALUIZNI - Drejtoria Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice37 10141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 48,014
Amount48,014 Albanian lekë
Invoice description1014113 0707 Aluizni Lik fat maj 2019 kontrate DU0A20003099151