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6,561 Albanian lekë

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

Payment record

Executed22.01.2015
Registered21.01.2015
Invoice421070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 6,561
Amount6,561 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KO.A31437 NENTOR-DHJETOR-KAMATE 2014 FAT 619116590,620304070 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707