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177,061 Albanian lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice20710940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 177,061
Amount177,061 Albanian lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit energji nentor 2014 fat nr619120881 nr kont 34412