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77,363 Albanian lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice2810102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 77,363
Amount77,363 Albanian lekë
Invoice description1010218 2810102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK ENERGJI SHKURT 2019 FAT NR 306774174 KONT A021123