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7,408 lekë

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

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice8521090192016
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 7,408
Amount7,408 lekë
Invoice description2109019 Nd Terreneve Sportive energji korrik A24301