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92,836 Albanian lekë

Q.Form. Profes. Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice3910102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 92,836
Amount92,836 Albanian lekë
Invoice description1010224 DRFPP Fier nr kontrate FI1A0200060233344,fd 250984525

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A 4,250