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5,478 lekë

Komuna Terpan (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice8123070012015
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 5,478
Amount5,478 lekë
Invoice description2307001 Komuna Terpan 2307001 likujdim kontrate be1-41137 sipas akt-rakordimit dt.18.05.2015