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2,368 lekë

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

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice7421090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,368
Amount2,368 lekë
Invoice description2109019 Ndermarja e Terreneve Sportive Elbasan energji ft nr 25467305 kod klienti EL0A260087024301