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32,812 Albanian lekë

Qendra Ekonomike Arsimit (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice49721020052018
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 32,812
Amount32,812 Albanian lekë
Invoice description2102005 drejtoria ekonomike e arsimit berat pagese kontrata A15256,A15168,A15380,A1528 fatura 22.10.2018 energji elektrike fatura tetor 2018 energji elektrike