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37,732 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice5510102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 37,732
Amount37,732 lekë
Invoice description1010220 QFP energji nr klienti EL0A260044033732 kontrate A33732,fature 249107013