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68,643 lekë

Komuna Vergo (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice4623250012015
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 68,643
Amount68,643 lekë
Invoice description2325001 energji me kontrate nr.D91030.94333.94184.91031.91849.90617.91454.90735.91524.90734nga komuna vergo per muajin prill 2015 kod ins.2325001