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23,889 Albanian lekë

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

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice6710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 23,889
Amount23,889 Albanian lekë
Invoice description1010218 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK ENERGJI PRILL 2019 FAT NR 293848447 DT 30.04.2019 KONT A021123