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1,816 lekë

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

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice821090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,816
Amount1,816 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 304320590 kod nr EL0A260087024301