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25,250 lekë

ALUIZNI - Drejtoria Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice1210141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 25,250
Amount25,250 lekë
Invoice description1014119 Dr Aluiznit Fier nr FI1A170020025336,nr fatures 248106033