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19,740 Albanian lekë

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

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice8021070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 19,740
Amount19,740 Albanian lekë
Invoice description2107022 LIK SHP.EN.EL KL.A13883 FAT 648080866/Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707