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55,994 lekë

Shk Pr "Enver Qiraxhi" Pogradec (1519)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice1710102582018
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 55,994
Amount55,994 lekë
Invoice description1010258 SHKOLLA TEKNIKE PROFESIONALE ENVER QIRAXHI LIK ENERGJI PERIUDHA 30.01.2018 DERI 26.02.2018,SHKURT 2018 NR KONTRATE=A740,FAT= 249694302 DT 26.02.2018