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16,447 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2017
Registered23.10.2017
Invoice13310940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 16,447
Amount16,447 lekë
Invoice description1094006 - ALUIZNI KORCE ENERGJI MUAJI SHTATOR 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 243420064 DATE 27.09.2017 NR I MATESIT 45196316