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2,183 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice5821090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,183
Amount2,183 lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan energji kontrate nr A024301 ft nr 254548742