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22,188 Albanian lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3121240092020
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 22,188
Amount22,188 Albanian lekë
Invoice description2124009 energji fat nr 331928062/331926614/331926464/331925227/331930144 dt 26.12.2019 kopntr be1d020077086213