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2,385 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice13021090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,385
Amount2,385 lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 303227849 kod klienti EL0A260087024301