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116,745 lekë

Qendra Ekonomike e Arsimit (0707)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice3421070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 116,745
Amount116,745 lekë
Invoice descriptionLIK LIDHJE E RE CERDHJA HASAN KOCI,LIK FAT 1 DT 28.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/