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1,713 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice4921090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,713
Amount1,713 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 293882946 kod klienti nr EL0A260087024301