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1,998 lekë

Qendra Muzeore Durres (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice410121022019
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 1,998
Amount1,998 lekë
Invoice description1012102 QENDRA MUZEORE 0707 EN ELEKTR KONTRATA A640221 FAT 330689138 DT 30.11.2019