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54,532 lekë

Qendra Kulturore "A.Moisiu" (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice24021070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 54,532
Amount54,532 lekë
Invoice description2107007 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 2883 DT 11.11.2014 KONTRATE DUO45469

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Qendra Kulturore "A.Moisiu" (0707) DEGA TATIM TAKSA DURRES 27,800