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33,498 Albanian lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 33,498
Amount33,498 Albanian lekë
Invoice description1010218 510102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES LIK ENERGJI DHJETOR 2018 FAT NR 304271810 DT 31.12.2018 KONT A021123