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13,926 lekë

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

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice7110141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 13,926
Amount13,926 lekë
Invoice description1014114 Aluizni Energji Kontrate A 29545 fat.249277809