Qendra Ekonomike Arsimit (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 3221240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 55,286 |
| Amount | 55,286 lekë |
| Invoice description | 2124009 energji fat nr 3319233318/331928968/331929725/331930658/dt 27.12.2019 kopntr be1d020077086213 |