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45,712 lekë

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

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice1610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 45,712
Amount45,712 lekë
Invoice description1014118 ALUIZNI ENERGJI JANAR 2018 NR.FAT.248159937 DT.31.01.2018