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1,326 lekë

Mirembajtja e terreneve Sportive (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2020
Registered13.02.2020
Invoice2221090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,326
Amount1,326 lekë
Invoice description2109019 Terrenet Sportive energji kontrat A024301 EL0A260087024301