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10,280 lekë

Komuna Shupenze (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice13323180012014
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 10,280
Amount10,280 lekë
Invoice description2318001 KOMUNA SHUPENZE (2318001) likujdim elektricitet Tetor 2014 per kontratat numer B102462, B102464.