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131,746 lekë

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

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice71021070082021
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchDurres
Category Elektricitet 131,746
Amount131,746 lekë
Invoice description2107008 QENDRA EKONOMIKE E ARSIMIT SHTESE FUQIE ENERGJIE KONT DUOA020026013826 FAT 64 DT 05.11.2021