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36,868 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice96510101922017
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 36,868
Amount36,868 lekë
Invoice description1010192 DRSHKP Fier nr FI1A010023000475