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5,258 lekë

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

Payment record

Executed13.07.2015
Registered13.07.2015
Invoice7021090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 5,258
Amount5,258 lekë
Invoice description2109019 Nd Mirmb.Terr Sportive energji qershor A24301