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79,847 lekë

Qendra Ekonomike Kultures (0821) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice29721280062019
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 79,847
Amount79,847 lekë
Invoice description2128006 KULTURA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123047,123041,121513 MUAJI TETOR 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2019 Qendra Ekonomike Kultures (0821) BLEDAR KUSHTA 20,000