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340 lekë

Klubi I Shumesporteve (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice15221070092014
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A39078 GUSHT 2014