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788,746 lekë

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

Payment record

Executed28.10.2021
Registered27.10.2021
Invoice65521070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 788,746
Amount788,746 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE FAT 28 DT 22.10.2021