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5,274 lekë

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

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice11510160732014
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 5,274
Amount5,274 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT 616332838 DT 01.10.2014 KONTRAT 8453