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9,626 Albanian lekë

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

Payment record

Executed23.05.2016
Registered20.05.2016
Invoice2321070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 9,626
Amount9,626 Albanian lekë
Invoice description2107022 LIK SHP.EN.EL PRILL KL.A13883 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707