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8,970 lekë

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

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice9521090192017
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 8,970
Amount8,970 lekë
Invoice description2109019 Nd Mirmb energji kontrate nr A24301