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35,074 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3321360212020
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 35,074
Amount35,074 lekë
Invoice description2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.A007452+A007451+B017126+B049528+B012250,Fat nrs.332173851+332173731+332173792+332170210+332173702 dt 30.12.2019