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43,142 lekë

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

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice9410102582017
InstitutionShk Pr "Enver Qiraxhi" Pogradec (1519) 1010258
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 43,142
Amount43,142 lekë
Invoice description1010258 SHKOLLA PROFESIONALE POGRADEC LIK Energji periudha 27.10.2017 deri 27.11.2017, nr Kontrate=A740, Fat= 245908803 dt 27.11.2017 URDHER LIKUJDIMI NGA TITULLARI +AKT- MAREVESHJE E DT 01.09.2017