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5,610 lekë

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

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice8821090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 5,610
Amount5,610 lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 296745523 kod nr EL0A260087024301