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9,558 Albanian lekë

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

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice11610141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 9,558
Amount9,558 Albanian lekë
Invoice description1014118 ALUIZNI ENERGJI TETOR 2019, FAT.301498284, DT.31.10.2019, SERIA 82030544