Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 05.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 19721020052020 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Elektricitet 71,745 |
| Amount | 71,745 lekë |
| Invoice description | 2102005 Dr.Ekonomike e Arsimit Berat pagese fatura 10 dt 01.04.2020 seria 79325819 ritje fuqie energjie shkolla 22 tetori berat |