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36,008 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3621360212020
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 36,008
Amount36,008 lekë
Invoice description2136021 QAB lik Energji Dhjetor 2019,Kontrate nr.A002370+A005227+A003940+A002388+B010208+B022429+B010123+V018683+V019171,Fat nrs.332173209+332170977+332174032+332173445+332123947+332168566+332122777+332002378+332002304 dt 31.12.2019