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3,342 lekë

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

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice7510160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 3,342
Amount3,342 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT NR627321146 DT 22.06.2015 TE KONTRATES 8453