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11,020 lekë

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

Payment record

Executed26.08.2015
Registered26.08.2015
Invoice8021090192015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 11,020
Amount11,020 lekë
Invoice description2109019 Nd Mirmb.Terr Sportive energji korrik A24301