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13,120 Albanian lekë

ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice5014141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 13,120
Amount13,120 Albanian lekë
Invoice description1014119 Dr Vendore ASHK Fier nr FI1A170020025336,fature 296384155