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34,641 Albanian lekë

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

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice12910102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 34,641
Amount34,641 Albanian lekë
Invoice description1010218 KODI 1010218 / DR.RAJONALE.FORMIMIT PROFESIONAL DURRES / ENERGJIELEKTRIKE SHTATOR 2019 KONT A021123 FAT NR 300297449 DT30.09.2019 KONT A-021123