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17,018 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13410940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 17,018
Amount17,018 lekë
Invoice description1094009 ALUIZNI ENERGJI NR.FAT.244334308 DT.27.10.2017