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340 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice12921360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 340
Amount340 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC ENERGJI Nentor 2018 NR KONTRATE=A2396,FAT= 290913366 DT 26.11.2018