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336,100 Albanian lekë

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

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice16910160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 336,100
Amount336,100 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT NENTOR 2015 KONTRATE A4697