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2,889 lekë

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

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice9521090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 2,889
Amount2,889 lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 302062836 kod klienti EL0A260087024301