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32,339 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice10310940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 32,339
Amount32,339 Albanian lekë
Invoice description1094010 Dr Aluiznit Fier,energji,klienti FI1A170020025336,fat nr 243270745 dt 21.09.2017