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8,483 lekë

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

Payment record

Executed22.11.2018
Registered21.11.2018
Invoice12321360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 8,483
Amount8,483 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK ENERGJI TETOR 2018,NR KONTRATE=A4847,FAT=290397721 DT 29.10.2018