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94,180 Albanian lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.11.2017
Registered21.11.2017
Invoice12810250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 94,180
Amount94,180 Albanian lekë
Invoice description1025039 DREPP 4, lik energji tetor 2017, fat nr 244563392 dt 31.10.17,kontrate O28649