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14,581 Albanian lekë

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

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice4121010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 14,581
Amount14,581 Albanian lekë
Invoice description2101017 KLUB SPORTIV ENERGJI FAT 625157107 DT 21.04.2015 KONT H053371