Home Treasury Transactions

5,930 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice10321090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 5,930
Amount5,930 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 298511353 kod nr EL0A260087024301