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592,804 Albanian lekë

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

Payment record

Executed18.08.2015
Registered18.08.2015
Invoice9910160862015
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 592,804
Amount592,804 Albanian lekë
Invoice description1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT KORRIK 2015 KONTRATE A4697