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181,876 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice4110102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 181,876
Amount181,876 lekë
Invoice description1010217 DRFPP 4, lik energji mars 2018,kontrate nr O28649, fat nr 25079117 dt 28.03.2018