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1,058 Albanian lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice12021090192019
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 1,058
Amount1,058 Albanian lekë
Invoice description2109019 Nd. Terreneve Sportive energji ft nr 304320590 kod nr EL0A260087024301