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958,696 lekë

Administrata Kopshte Cerdhe (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.09.2014
Registered12.09.2014
Invoice19821090082014
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 958,696
Amount958,696 lekë
Invoice description2109008 Qendra Ek Arsimit energji qershor korrik sipas listes dorez ne Cez

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Administrata Kopshte Cerdhe (0808) "SIGAL"(UNIQA GROUP AUSTRIA) 297,600