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255,365 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice4410170312020
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 255,365
Amount255,365 Albanian lekë
Invoice description1017031 1017031REP USHT 2001 ENERGJI DHJETOR 2019KONT DU0A020080018646