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88,132 lekë

ALUIZNI - Drejtoria Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice18610141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 88,132
Amount88,132 lekë
Invoice description1014114 Aluizni Energji Kontrate A 008826 fat.303579053