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174,753 lekë

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

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice710160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 174,753
Amount174,753 lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT DHJETOR 2014 KONTRATE A100338