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1,058 lekë

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

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice1021090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,058
Amount1,058 lekë
Invoice description2109019 Terrenet Sportiveenergji nr k kontrate 7024301 fat seri 331997538