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4,166 Albanian lekë

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

Payment record

Executed12.08.2016
Registered12.08.2016
Invoice4221070222106
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,166
Amount4,166 Albanian lekë
Invoice description2107022 LIK SHP.EN.EL KORRIK KO.A13883 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707