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9,441 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice18210700222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,441
Amount9,441 Albanian lekë
Invoice description2107022 ENERGJI PRILL PER KONTR. A13883 FAT 654089063/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707