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8,232 Albanian lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice3021070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 8,232
Amount8,232 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KL.A13883 FAT.625869466 MAJ 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707