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6,217 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice50221020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 6,217
Amount6,217 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata AA15309,B41131,B41100,B41111 fatura dt 26.10.2018 enerji elektrike