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6,047 lekë

Zyra Punesimit Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice12710101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,047
Amount6,047 lekë
Invoice description1010192 DRSHKP Fier nr FI1F140031129569,seri 248180997