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4,427 Albanian lekë

Qendra Ekonomike Kultures (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered15.09.2014
Invoice16421110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,427
Amount4,427 Albanian lekë
Invoice description2111004 KAMAT VONESA PER KORRIK 2014 DREJT E ARTIT DHE KULTURES FIER A3005515