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31,668 lekë

Q.Form. Profes.Vlore (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.12.2017
Registered21.12.2017
Invoice169.10102222017
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 31,668
Amount31,668 lekë
Invoice description1010222 Q.F.P ENERGJI NENTOR 2017 UP NR.60 DT.19.12.2017 FAT.NR.245808589 DT.30.11.2017