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2,250 lekë

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

Payment record

Executed15.11.2016
Registered15.11.2016
Invoice12121090192016
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,250
Amount2,250 lekë
Invoice description2109019 Nd Terreneve Sportive energji tetor A24301