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6,618 lekë

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

Payment record

Executed25.10.2016
Registered24.10.2016
Invoice7610110762016
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 6,618
Amount6,618 lekë
Invoice description1011076 KLUBI SPORTIV STUDENTI ENRGJI ELEKTRIKE FAT 30.09.2016 KL E 83566

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2016 Klubi Sportiv Studenti,Tirane (3535) SOKOL HASANI / TIRANE (K61819021V) 214,200