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2,860 lekë

Qendra Ekonomike Arsimit (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice18421020052015
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 2,860
Amount2,860 lekë
Invoice description2102005 dr.ekonomike e arsimit berat klienti BE1A120017015321 lik fat korrik 2015 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Qendra Ekonomike Arsimit (0202) BEKA / BERAT 15,510