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3,762 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice13521090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 3,762
Amount3,762 lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan energji kontrate nr A024301