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34,893 Albanian lekë

Q.Form. Profes. Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice10910102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 34,893
Amount34,893 Albanian lekë
Invoice description1010218 10910102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK ENERGJI KORRIK 2019 FAT NR 297749145 DT 31.07.2019 KONT A021123