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31,818 Albanian lekë

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

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice15010102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 31,818
Amount31,818 Albanian lekë
Invoice description1010218 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGESE ENERGJIE FAT NR 301367826 DT 30.10.2019 KONTRA A021123