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100,900 Albanian lekë

Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice2410102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 100,900
Amount100,900 Albanian lekë
Invoice description1010224 DRFPP Fier nr FI1A020006023344,fature 306107305