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111,986 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice18610130082014
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 111,986
Amount111,986 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIROKASTER pages shpenz energjie nr fat 619120144.618653085.618653092.