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29,373 lekë

Komuna Martanesh (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice10323210012015/1
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 29,373
Amount29,373 lekë
Invoice description2321001 Komuna Martanesh (2321001) likujdim energji elektrike Qershor 2015 per kontratat nr B100937 B101099 B26485 B38566.