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2,720 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3421360212020
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 2,720
Amount2,720 lekë
Invoice description2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B017791+B020161+B016756+B016607+B023422+B017993+B017944+B014448,Fat nrs.332172080+332171058+332174009+332170373+332170914+332170846+332167862+332168168 dt 31.12.2019