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32,018 lekë

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

Payment record

Executed03.01.2019
Registered26.12.2018
Invoice11821090202018
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 32,018
Amount32,018 lekë
Invoice description2109020 Trashegimia Elbasan energji kontrate nr A16442 20737