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21,016 Albanian lekë

ALUIZNI - Drejtoria Korce (1515) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice14810141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 21,016
Amount21,016 Albanian lekë
Invoice description1014115 ALUIZNI KORCE ENERGJI MUAJI NENTOR 2018, NR.KLIENTI KR0A060002120478 FAT NR 290830404 DT 26.11.2018