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8,723 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice49921020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 8,723
Amount8,723 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15309,A15380,A15607,A41074,A15168,A15250,A15204 fatura tetor 2018 energji elektrike