Home› Treasury Transactions

10,131 lekë

Komuna Gjorice (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice14023190012014
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 10,131
Amount10,131 lekë
Invoice description2319001 KOMUNA GJORICE (2319001) likujdim elektricitet Tetor 2014 per kontratat numer B024972; B024973; B100299; B038586;