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443,745 lekë

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

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice42221070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 443,745
Amount443,745 lekë
Invoice descriptionLIDHJE E RE DHE SHTESE FUQIE SHKOLLA SHAQE MAZREKU FAT NR 179 DT 09.11.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2020 Qendra Ekonomike e Arsimit (0707) POSTA SHQIPTARE SH.A 30,881