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49,164 lekë

Klubi I Sportit (0808) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice11221090122014
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 49,164
Amount49,164 lekë
Invoice description2109012 Sport Klubi energji nentor A16346 2430216349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Klubi I Sportit (0808) BERLIN-PHARMA NR 1 9,820