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9,861 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice17610102212019
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 9,861
Amount9,861 Albanian lekë
Invoice description1010221 Formimi Profesional Gj. Energji Tetor 2019, fatura nr.301586453, dt. 28.10.2019 .