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27,316 Albanian lekë

ALUIZNI - Drejtoria Diber (0606) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.08.2017
Registered30.08.2017
Invoice8610940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 27,316
Amount27,316 Albanian lekë
Invoice description1094014 ALUIZNI lik energji c44857 korrik 2017