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68,783 lekë

Q.Form. Profes. Korce (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice810102192019
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 68,783
Amount68,783 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI DHJETOR 2018, NR.KONTRATE KR0A060436121546, KR0A060044028897, NR.FAT.304464461, 304475100