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38,471 Albanian lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice4610102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 38,471
Amount38,471 Albanian lekë
Invoice description1010218 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK ENERGJI MARS 2019 KONT NR A021123 D,FAT NR 211123 DT 31.03.2019