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49,683 Albanian lekë

ALUIZNI Tirana 5 Kamez + Vore (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice8210940352017
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 49,683
Amount49,683 Albanian lekë
Invoice description1094035 Aluizni Kamez Vore energji elektrike shtator 2017 fat nr 243601627,243601626 dt 30.09.17 klienti TR3K160566650634,TR3K160566650636