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298,120 Albanian lekë

Qendra Ekonomike Arsimit (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice18821150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 298,120
Amount298,120 Albanian lekë
Invoice description2115003 2115003,Agjensia e mireqenies dhe kujdesit social energji Maj 2019, permbledhese sipas kontratave