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11,792 Albanian lekë

Klubi Sportiv Tirana (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice1021010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 11,792
Amount11,792 Albanian lekë
Invoice description2101017 KLUB SPORTIV TIRANA ENERGJI janar 2015,KOONT 053371 FAT 62147674 dt 11.02.2015