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4,737 Albanian lekë

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

Payment record

Executed17.11.2015
Registered16.11.2015
Invoice6621070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 4,737
Amount4,737 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KL.A13883 TETOR 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707