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554 lekë

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

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice3921090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 554
Amount554 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 292543758 kod nr EL0A260087024301