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36,051 lekë

Komuna Gjorice (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice3823190012015
InstitutionKomuna Gjorice (0603) 2319001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 36,051
Amount36,051 lekë
Invoice description2319001 Komuna Gjorice (2319001) likujdim pagese energji elektrike Mars 2015 per kontratat nr B024972 B024973 B038586 B100299.