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340 Albanian lekë

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

Payment record

Executed23.01.2019
Registered22.01.2019
Invoice610141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1014118 ALUIZNI ENERGJI DHJETOR 2018 NR.FAT.304747529, DT.31.12.2018