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167,716 lekë

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

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice16710160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 167,716
Amount167,716 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME ENERGJI ELEKTRIKE NENTOR 2014 NR KONTR A4697 NR FAT 116169