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8,315 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2210141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 8,315
Amount8,315 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t Lushnje , Sa lik.Energji elektrike Mars 2018 sipas kontrates E 112490, fature 250811473, dt.30.03.2018