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453 Albanian lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice3021090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 453
Amount453 Albanian lekë
Invoice description2109019 Ndermarja e terreneve sportive Elbasan, energji kontrate A024301,fature 24005122