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9,206 lekë

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

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice2410160732016
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 9,206
Amount9,206 lekë
Invoice description1016073 NENPREFEKTURELIKUJDIM FAT NR 636612674 DT 24.02.2016 TE KONTRATES 8453