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11,457 Albanian lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice721070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 11,457
Amount11,457 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KO.A13883 JANAR 2015 FAT 621467781 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707