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25,300 lekë

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

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice7621460142016
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 25,300
Amount25,300 lekë
Invoice description2146014 ENERGJI TEATRI QERSHOR A4068

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2016 Qendra Ekonomike Arsimit (3737) QEMAL LAMCE 34,400