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12,784 Albanian lekë

Drejtoria Arsimore Fier (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice28610110092014
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 12,784
Amount12,784 Albanian lekë
Invoice description1011009 KORRIK 2014 DREJT ARSIMORE FIERA3005320