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18,782 Albanian lekë

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

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice2210700222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 18,782
Amount18,782 Albanian lekë
Invoice description2107022 ENERGJI JANAR PER KONTR. A13883 NR FAT 650432862/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707