Home Treasury Transactions

4,367 lekë

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

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice10921090192016
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 4,367
Amount4,367 lekë
Invoice description2109019 Nd Terreneve Sportive energji shtator A24301