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82,416 Albanian lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice2921240092020
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 82,416
Amount82,416 Albanian lekë
Invoice description2124009 energji fat nr 331925153/331924644/331932892/331925623/331925410 dt 24.12.2019