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13,120 lekë

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

Payment record

Executed24.09.2014
Registered23.09.2014
Invoice9121090192014
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 13,120
Amount13,120 lekë
Invoice description2109019 A24301korrik gusht Ndermarja Mirmb Terr Sportive