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11,558 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice4710940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 11,558
Amount11,558 lekë
Invoice description1094012 ALUIZNI , Energji Mars 2017, nr kontrate L43208,fat nr. 652831305, dt. 25.03.2017.