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13,674 Albanian lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.11.2019
Registered13.11.2019
Invoice16610120142019
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 13,674
Amount13,674 Albanian lekë
Invoice description1012014 qendra e muzeumeve berat pagese kontrata A15293,A 15217 fatura 301357249, 301358946 date 29.10.2019 energji elektrike