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1,700 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3721360212020
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 1,700
Amount1,700 lekë
Invoice description2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate nr.B017445+A003939+A009535+A000640+B022425,Fat nrs.332170864+332173319+332173480+332167785+332171746 dt 31.12.2019