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9,210 lekë

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

Payment record

Executed29.07.2016
Registered29.07.2016
Invoice5010110762015
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,210
Amount9,210 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI ENERGJI ELEKTRIKE FAT 642226457 kont. TR2E010024083566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Klubi Sportiv Studenti,Tirane (3535) BANKA CREDINS 261,360