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4,401 lekë

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

Payment record

Executed17.10.2018
Registered16.10.2018
InvoicePT10621090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 4,401
Amount4,401 lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 302427658 kod klienti EL0A260087024301