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5,224 Albanian lekë

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

Payment record

Executed12.08.2015
Registered12.08.2015
Invoice4321070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 5,224
Amount5,224 Albanian lekë
Invoice description2107022 ENERGJI KORRIK PER KONTR.A13883 NR FAT 628394944/ QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707