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335,126 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice12710141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 335,126
Amount335,126 Albanian lekë
Invoice description1014107 Aluizmi Drejt Pergjith energji fat dt 30.06.2019 seri 296531681,kontr 34412