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3,108 Albanian lekë

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

Payment record

Executed14.12.2015
Registered11.12.2015
Invoice7521070222015
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 3,108
Amount3,108 Albanian lekë
Invoice description2107022 LIK EN.EL NR.KO.A13883 NENTOR 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707