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5,947 Albanian lekë

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

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice7121010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 5,947
Amount5,947 Albanian lekë
Invoice description2101017 KLUB SPORTIV Energji fat 628400501 dt 24.07.15 Kont H053371