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260,164 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2015
Registered23.10.2015
Invoice15610940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 260,164
Amount260,164 Albanian lekë
Invoice description1094002 Drejt.Pergj.Aluiznit energji elektrike shtator 2015 kont nr 34412 fat 63127293