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11,776 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice4010141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 11,776
Amount11,776 lekë
Invoice description1014119 Dr Aluiznit Fier nr FI1A170020025336 seri 252115911