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19,252 Albanian lekë

Qendra Ekonomike Arsimit (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2016
Registered14.12.2016
Invoice13421460142016
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 19,252
Amount19,252 Albanian lekë
Invoice description2146014 ENERGJI TEATRI NENTOR A4068