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4,266 Albanian lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice3010141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 4,266
Amount4,266 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t Lushnje , Sa lik.Energji elektrike Prill 2018 sipas kontrates E 112490, fature 251979794, dt.30.04.2018