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5,140 lekë

N/Prefektura Kavaje (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice10210160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT NR 615064321 TE KONTRATES 8453 DT 29.08.2014