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4,032 Albanian lekë

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

Payment record

Executed15.06.2016
Registered14.06.2016
Invoice3121070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,032
Amount4,032 Albanian lekë
Invoice description2107022 ENERGJI MAJ PER KONTR. A13883 NR FAT 640996888 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707