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12,311 Albanian lekë

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

Payment record

Executed03.01.2019
Registered27.12.2018
Invoice51021020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 12,311
Amount12,311 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata B42787,B41100,B41131,B41106 fatura dt 27.11.2018 energji elektrike