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1,814 lekë

Bordi i Kullimit Gjirokaster (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice8510050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 1,814
Amount1,814 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER, Energji elektrike Gusht 2015, Nr kontr L44746, nr fat 629662173, DT 30.08.2015.