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32,924 Albanian lekë

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

Payment record

Executed03.01.2019
Registered27.12.2018
Invoice50521020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 32,924
Amount32,924 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata B40804,A15251,B41133,A15204,A15250 fatura dt 31.10.2018 enerji elektrike