Qendra Ekonomike Arsimit (0202) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 34821020052021 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Berat |
| Category | Sherbime te tjera 89,895 |
| Amount | 89,895 lekë |
| Invoice description | 2102005 Dr.Ek.Arsimit Berat pagese faturat per lidhje kontrate per energji elektrike faturat PR30082021005;PR30082021003;PR30082021004 seria L120210817895L120210817878;L120210817672 dt 13.09.2021 |