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680 lekë

Komuna Terpan (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice8023070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 680
Amount680 lekë
Invoice description2307001 Komuna Terpan 2307001 likujdim kontrate be1-42248 sipas akt-rakordimit dt.18.05.2015