Qendra Ekonomike Arsimit (0217) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 3521240092020 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Kuçove |
| Category | Elektricitet 6,453 |
| Amount | 6,453 lekë |
| Invoice description | 2124009 energji fat nr 331931843/331928430/331933725/331933156 dt 30.12.2019 |