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46,468 Albanian lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoicept5510102242019
InstitutionQ.Form. Profes. Fier (0909) 1010224
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 46,468
Amount46,468 Albanian lekë
Invoice description1010224 DRFPP Fier nr FI1A020006023344,fature 295100261