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24,778 lekë

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

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice7221020052015
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 24,778
Amount24,778 lekë
Invoice description2102005 Dr.ekonomike e Arsimit kontrata BE1A120014015238;BE1A110020015202;BE1A1100220015204 lik fatura mars 2015 energji elektrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Qendra Ekonomike Arsimit (0202) AGIM HADERI 72,975