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755 Albanian lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice3921090192018
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 755
Amount755 Albanian lekë
Invoice description2109019 2109019 Ndermarja e terreneve sportive Elbasan, energji kontrate A24301,fature 249155529