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9,558 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice10610141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 9,558
Amount9,558 Albanian lekë
Invoice description1014118 ALUIZNI ENERGJI SHTATOR 2019 NR.FAT.300429572, DT.30.09.2019