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17,740 Albanian lekë

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

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice15210940092017
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 17,740
Amount17,740 Albanian lekë
Invoice description1014118 ALUIZNI ENERGJI NENTOR 2017, FAT NR. 245810603, DT. 30.11.2017, NR. KONTRATE A 47373