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21,340 Albanian lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice51221020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 21,340
Amount21,340 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15167,A15166,A15310,A15607,A15216,A15221,A15307,A15201 fatura dt 29.11.2018 energji elektrike