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4,972 lekë

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

Payment record

Executed23.09.2016
Registered22.09.2016
Invoice6610110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 4,972
Amount4,972 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI energji elektrike fat 31.8.2016 kl E 83566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2016 Klubi Sportiv Studenti,Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,900