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31,281 lekë

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

Payment record

Executed14.04.2016
Registered14.04.2016
Invoice4410160732016
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 31,281
Amount31,281 lekë
Invoice description1016073 NENPREFEKTURE LIKUJDIM FAT NR 638128617 TE KONTRATES 8453 DT 25.03.2016