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28,274 Albanian lekë

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

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice11410102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 28,274
Amount28,274 Albanian lekë
Invoice description1010218 11410102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES ENERGJI GUSHT 2019 FAT NR 298995061 DT 31.08.2019 KONT A021123