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70,207 Albanian lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice421070222019
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 70,207
Amount70,207 Albanian lekë
Invoice description2107022 ENERGJI JANAR PER KONTR. A013883 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707