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4,334 lekë

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

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice8610160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 4,334
Amount4,334 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT NR 628395414 KONTRAT 8453 DT 21.07.2015