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28,775 lekë

Qendra Arsimore Pogradec (1529) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice17421360212019
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 28,775
Amount28,775 lekë
Invoice description2136021 Qendra Arsimore e Bashkise Pog lik Energji Prill 2019,Kontrate nr.B013205+B017130+V023509+V018910+V020456+B016297+B011368+B023326,Fat nrs.294012826+294010931+293872341+293876251+293888075+294010144+294008894+294013836 dt 25.04.2019

Others with the same invoice number

the invoice number repeats within an institution
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14.05.2020 Qendra Arsimore Pogradec (1529) SILVANA BARDHO 25,000