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16,632 Albanian lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice7510141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 16,632
Amount16,632 Albanian lekë
Invoice description1014115 DR.VENDORE E ASHK KORCE (ISH ALUIZNI) ENERGJI MUAJI QERSHOR KOD KLIENTI KR0A010013051721 FAT.NR 296450595 DT.27.06.2019