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2,547 lekë

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

Payment record

Executed24.01.2020
Registered23.01.2020
Invoice3821360212020
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 2,547
Amount2,547 lekë
Invoice description2136021 Qendra Arsimore e Bashkise lik Energji Dhjetor 2019,Kontrate A010093+B018087+B014644+V019521+V025125,Fat nrs.332114079+332173223+332169684+332020029+332025177 dt 31.12.2019