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772 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice1821090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 772
Amount772 lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan,energji kontrate nr A24301