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152,644 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice910102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 152,644
Amount152,644 lekë
Invoice description1010217 DRFPP 4, lik energji dhjetor 2017,kontrate nr O28649, fat nr 247018279 dt 31.12.2017