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14,716 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice8321360112019
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 14,716
Amount14,716 lekë
Invoice description2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Energji per Muajin Qershor 2019, A 002367,nr fat 296482183 ,dt 24.06.2019