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60,580 Albanian lekë

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

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice7310102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 60,580
Amount60,580 Albanian lekë
Invoice description1010224 DRFPP Fier nr FI1A020006023344,fature 296788450