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5,862 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice7610940132016
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,862
Amount5,862 Albanian lekë
Invoice description1094013 aluizni berat kontrata A-150180 fat dt 25.10.2016