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9,374 lekë

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

Payment record

Executed26.04.2018
Registered25.04.2018
Invoice28410101922018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 9,374
Amount9,374 lekë
Invoice description1010192 DRSHKP Fier nr BE0E020093104811