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340 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice13210141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1014122 ASHK Berat pagese fature energjie kontrata A15180, nr 330660325 dt 30.11.2019