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36,388 Albanian lekë

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

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice7810102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 36,388
Amount36,388 Albanian lekë
Invoice description1010224 DRFPP Fier nr FI1A20006023344,fature 287461340