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340 lekë

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

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice8910102572018
InstitutionShkolla Profes "Irakli Terova" Korçe (1515) 1010257
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 340
Amount340 lekë
Invoice description1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE ENERGJI GUSHT 2018 KLIENTI NR.KR0A060149028958 LIK FAT NR.288432229 DT.27.08.2018