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86,788 Albanian lekë

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

Payment record

Executed23.01.2018
Registered19.01.2018
Invoice610102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 86,788
Amount86,788 Albanian lekë
Invoice description1010224 DRFPP Fier nr kontrate FI1A020006023344