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3,544 lekë

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

Payment record

Executed21.09.2015
Registered21.09.2015
Invoice9510160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 3,544
Amount3,544 lekë
Invoice description1016073 NENPREFEKTURA LIKUJDIM FAT NR 629348281 DT21.08.2015 TE KONTRATES 8453