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56,733 Albanian lekë

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

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice7710102182019
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 56,733
Amount56,733 Albanian lekë
Invoice description1010218 10102182019 DR.RAJONALE.FORMIMIT PROFESIONAL DURRES PAGESE ENERGJI MAJ 2019 KONT A021123 FAT DT 31.05.2019