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11,935 Albanian lekë

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

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice321070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 11,935
Amount11,935 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KO.A13883 NENTOR-DHJETOR-KAMATE 2014 FAT 618649785,620304069 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707