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103,194 lekë

Komuna Shupenze (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice5223180012015
InstitutionKomuna Shupenze (0603) 2318001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 103,194
Amount103,194 lekë
Invoice description2318001 Komuna Shupenze (2318001) likujdim energji elektrike Prill-Maj 2015 per kontratat numer B026047 B024982 B101478 B102464 B024980.