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53,338 lekë

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

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1621090202015
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 53,338
Amount53,338 lekë
Invoice description2109020 Qendra e Trash Kulturore energji janar A20727