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204,388 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice15410160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 204,388
Amount204,388 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT TETOR 2015 KONTRATE A4697