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6,870 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.11.2016
Registered15.11.2016
Invoice15810940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 6,870
Amount6,870 Albanian lekë
Invoice description1094012 ALUIZNI,Energji Tetor 2016, kontrata nr. L-43208,Fat nr. 646439076,dt. 25.10.2016.