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3,914 lekë

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

Payment record

Executed12.07.2016
Registered11.07.2016
Invoice7521090192016
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 3,914
Amount3,914 lekë
Invoice description2109019 Nd Terreneve Sportive energji QERSHOR A24301