Home Treasury Transactions

6,719 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice4010160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 6,719
Amount6,719 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT NR 623944003 DT 23.03.2015 TE KONTRATES 8453