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218 Albanian lekë

Qendra Ekonomike Arsimit (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2016
Registered30.12.2016
Invoice108221240092016
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 218
Amount218 Albanian lekë
Invoice description2124009 energji fat nr 647856233 dt 22.11.2016 kontr nr be1d 020088086233