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4,535 lekë

Shkolla Profes "Irakli Terova" Korçe (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice4210102572019
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 4,535
Amount4,535 lekë
Invoice description1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE ENERGJI MARS 2019 KONTRATA KR0A060149028958,LIK FAT NR.292642558 DT.31.03.2019