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340 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.04.2019
Registered24.04.2019
Invoice4310141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1014115 ALUIZNI KORCE ENERGJI MUAJI MARS KOD KLIENTI KR1A010013051721 FAT.NR 292676234 DT.31.02.2019