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340 lekë

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

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice510121022019
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 340
Amount340 lekë
Invoice description1012102 QENDRA MUZEORE 0707 EN ELEKTR KONTRATA C040843 FAT 330917291 DT 30.11.2019