Home Treasury Transactions

2,553 lekë

Mirembajtja e terreneve Sportive (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice1021090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,553
Amount2,553 lekë
Invoice description2109019 Nd Mirmb Terreneve Sportive energji dhjetor kontr A24301