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31,921 lekë

Komuna Vergo (3704)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice6023250012015
InstitutionKomuna Vergo (3704) 2325001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDelvine
Category Elektricitet 31,921
Amount31,921 lekë
Invoice description2325001 energji shkolla tatzat sipas akt rakordimit me OSHEE me komunen Vergo deri 30.04.2015 kontrata nr.91524dhe komat vonesat