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4,150 Albanian lekë

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

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice5121010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,150
Amount4,150 Albanian lekë
Invoice description2101017 KLUB SPORTIV ENERGJI KONT H053371 DT 21.04.2015 FAT 626368298