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15,538 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice10521090202107
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 15,538
Amount15,538 lekë
Invoice description2109020 Qendra e Trashegimise kulturore energji kontrate A16442,A20737, fature 243556658,243298046