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90,701 lekë

Qendra Ekonomike Kultures (3737) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice9821460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 90,701
Amount90,701 lekë
Invoice description2146015 ENERGJI KULTURA QERSHOR A10842, A19635, A4070