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340 Albanian lekë

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

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice7421010172014
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description2101017 Klubi sportiv Tirana,lik 5% energji kont 053371 dt 11.09.14