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17,956 Albanian lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2019
Registered10.12.2019
Invoice9610051242019
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 17,956
Amount17,956 Albanian lekë
Invoice description1005124 AKU GJIROKASTER . Energji Tetor 2019, kontrata nr.L 194192, fatura nr. 301403757, dt. 23.10.2019.