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5,375 Albanian lekë

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

Payment record

Executed19.06.2019
Registered17.06.2019
Invoice4310141242019
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 5,375
Amount5,375 Albanian lekë
Invoice description1014124 Drejtoria Vendore e A.SH.K-se (ALUIZNI) Lushnje, Sa likujdim shpenzime energjie sipas kont. nr. E 112490, fat nr.295198523, dt.30.05.2019