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70,340 lekë

Komuna Vergo (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice10523250012015
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 70,340
Amount70,340 lekë
Invoice description2325001 energji kontrata nr.91030.94333.94184.91031.91849.90617.91454.90735.91524.90734 nga komuna vergo