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9,676 Albanian lekë

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

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice8410141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 9,676
Amount9,676 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t Lushnje , Sa lik.Energji elektrike Nentor 2018 sipas kontrates E 112490