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3,208 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice11321090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 3,208
Amount3,208 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 300308282 kod nr EL0A260087024301

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2019 Mirembajtja e terreneve Sportive (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 32,225