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55,673 Albanian lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice2821240092020
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 55,673
Amount55,673 Albanian lekë
Invoice description2124009 energji fat nr 331933085/331932812/331932318 dt 23.12.2019 kontr nr be1d020164086266 /00115086254/020071087839