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406,386 lekë

Sp. Tepelene (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice22/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 406,386
Amount406,386 lekë
Invoice description1013086 kontr 6503,6501.8344 spitali tep