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38,354 lekë

Qendra Ekonomike Kultures (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2019
Registered21.02.2019
Invoice1121360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 38,354
Amount38,354 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Energji Janar 2019,Numur Kontrate.A2367,fat nrs.305847165 dt 24.01.2019