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34,355 lekë

ALUIZNI - Drejtoria Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice14510141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 34,355
Amount34,355 lekë
Invoice description1014118 ALUIZNI ENERGJI TETOR 2018, FAT,NR.290387067, DT.30.10.2018