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45,947 lekë

Dega e Kujdesit Paresor Kukes (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice15610130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 45,947
Amount45,947 lekë
Invoice description1013010 energji K137696 ft 616984576dt20.10.2014 DSHP Kukes