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1,259 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice1721090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,259
Amount1,259 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 305692936 kod klienti nr EL0A260087024301