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13,472 Albanian lekë

Klubi Sportiv Tirana (3535) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice11121010172017
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 13,472
Amount13,472 Albanian lekë
Invoice description2101017 Klub Sportiv Tirana 2017 Lik energji kontr H 53371 fat 246062527 dt 28.11.2017