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2,906 lekë

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

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice85721240092017
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKuçove
Category Elektricitet 2,906
Amount2,906 lekë
Invoice description2124009 energji fat nr 653889256 dt 30.04.2017 kontr nr BE1B010087041125

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Qendra Ekonomike Arsimit (0217) ANI VRUSHO 60,000