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5,476 Albanian lekë

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

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice7410940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 5,476
Amount5,476 Albanian lekë
Invoice description1094012 ALUIZNI , Energji Maj 2017, kontrata nr.L 43208, fat nr. 655383995, dt. 31.05.2017.