Home Treasury Transactions

37,495 lekë

Komuna Vergo (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice3723250012015
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 37,495
Amount37,495 lekë
Invoice description2325001 energji nga komuna vergo kontrata nr.D91030.94333.92558.91031.91849.90617.91454.90735.91524.94184 per muajin janar 2015 kod institucioni 2325001