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9,343 Albanian lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.05.2016
Registered17.05.2016
Invoice6421290112016
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 9,343
Amount9,343 Albanian lekë
Invoice description2129011 Q.KULTURORE & K.SPORTIT LU. per sa lik energji elektrike muaji prill 2016 kontr.nr.E-104809,E-105389,E-109654,E-110889

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2016 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A 127,500