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10,936 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice11210940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 10,936
Amount10,936 Albanian lekë
Invoice description1094012 ALUIZNI,energji Korrik 2016, kontrata nr. L-43208,fat nr. 642682963,dt. 25.07.2016