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53,289 lekë

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

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice1910940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 53,289
Amount53,289 lekë
Invoice description1094010 Dr Aluiznit Fier 1094010 nr FIA170020025336