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4,653 Albanian lekë

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

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice3121070222017
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,653
Amount4,653 Albanian lekë
Invoice description2107022 EN.EL.PER KL.13883 FAT.239566086/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707