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52,516 Albanian lekë

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

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice7010102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 52,516
Amount52,516 Albanian lekë
Invoice description1010224 DRFPP Fier 1010224,energji, klienti FI1A020006023344, fat 254042478