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76,708 Albanian lekë

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

Payment record

Executed16.01.2020
Registered15.01.2020
Invoice610102242020
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 76,708
Amount76,708 Albanian lekë
Invoice description1010224 DRFPP Fier nr A023344,fature 332054490