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141,478 Albanian lekë

Shkolla Hoteleri Turizem, Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.05.2019
Registered16.04.2019
Invoice4210102662019
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 141,478
Amount141,478 Albanian lekë
Invoice description1010266 Shkoll Profesionale Hoteleri Turizem, lik energji OSHE sipas akt rakordimit dt 09.04.2019, nr kont TR1G030072034368