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9,441 Albanian lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice10821090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 9,441
Amount9,441 Albanian lekë
Invoice description2109019 Nd Mirmb energji kontrate nr A24301, fature 243294383