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23,654 Albanian lekë

Dogana Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice17510100872019
InstitutionDogana Vlore (3737) 1010087
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 23,654
Amount23,654 Albanian lekë
Invoice description1010087 ENERGJI NENTOR NR KONTRATE A010906 DOGANA 1010087