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17,723 Albanian lekë

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

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice2021010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,723
Amount17,723 Albanian lekë
Invoice description2101017 KLUB SPORTIV TIRANA lik ENERGJI SHKURT FAT 6227745449 DT 20.02.2015 KONT H053371