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121,060 Albanian lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2510102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 121,060
Amount121,060 Albanian lekë
Invoice description1010224 DRFPP Fier , energji, kontr.A 023344,klienti FI1A020006023344,fat 249828361 dt 28.02.2018