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54,599 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice12910101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 54,599
Amount54,599 lekë
Invoice description1010192 DRSHKP Fier nr FI1A010023000475