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56,548 Albanian lekë

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

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice5110102242018
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 56,548
Amount56,548 Albanian lekë
Invoice description1010224 DRFPP Fier nr FI1A020006023344,seri 252105166