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13,490 lekë

Klubi Sportiv Studenti,Tirane (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice1310110762018
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,490
Amount13,490 lekë
Invoice description1011076 2018-KLUBI SPORTIV STUDENTI ENERGJI ELEKTRIKE FAT 31.01.2018 KL E 83566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2018 Klubi Sportiv Studenti,Tirane (3535) FEDERATA E QITJES 3,900