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10,331 lekë

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

Payment record

Executed22.08.2017
Registered21.08.2017
Invoice8521090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 10,331
Amount10,331 lekë
Invoice description2109019 Nd Mirmb energji kontrate nr A24301