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13,540 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice5610160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 13,540
Amount13,540 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT NR 625149579 DT 24.04.2015 KONTRAT 8453