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21,216 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice9221090202018
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 21,216
Amount21,216 lekë
Invoice description2109020 Trashegimia Elbasan energji kontrate nr A16442 20737