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58,000 lekë

Qendra Ekonomike Kultures (0202) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4823060012015
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 58,000
Amount58,000 lekë
Invoice description2102006 qendra kulturore berat klienti BE1A120024015253 lik sipas akt-rakordimit

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