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40,420 lekë

Q.Form. Profes. Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice16410102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 40,420
Amount40,420 lekë
Invoice description1010220 QFP energji nr klienti EL0A260044033732 kontrate A33732,fature 303226229