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15,438 Albanian lekë

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

Payment record

Executed15.02.2018
Registered13.02.2018
Invoice910141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 15,438
Amount15,438 Albanian lekë
Invoice description1014124 Drejtoria e ALUIZNI-t Lushnje 1014124 ,energji elektrike janar 2018 sipas fature 248428969 per kontraten E112490