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26,045 Albanian lekë

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

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice15521070092014
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 26,045
Amount26,045 Albanian lekë
Invoice description2107009 TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK EN.EL KO.A108321 KORRIK 2012 SIPAS AKT-RAKORDIMIT