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4,032 Albanian lekë

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

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice5021070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,032
Amount4,032 Albanian lekë
Invoice description2107022 LIK EN.EL FAT 644924007 KL.A13883 / Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707