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2,956 lekë

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

Payment record

Executed17.07.2019
Registered15.07.2019
Invoice7521090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,956
Amount2,956 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 296346924 kod nr EL0A260087024301

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Mirembajtja e terreneve Sportive (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,475