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340 lekë

Shkolla "Kristo Isak" Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice14710102412019
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description1010241 Shkolla Kristo Isak Berat pagese fature energjie nr 330659751 kontrata BE1A120005015176 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2020 Shkolla "Kristo Isak" Berat (0202) Alban Shehu 23,000