Home› Treasury Transactions

109,989 lekë

Komuna Miras (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice29223350012014
InstitutionKomuna Miras (1505) 2335001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 109,989
Amount109,989 lekë
Invoice description2335001 KOMUNA MIRAS PER OSHEE ENERGJI ELEKTRIKE SHTATOR 2014NR KLIENTI D93309,D93297,D93305,D93301,D93311,D93312,D93324,D93326,D93292,D93302,D93314,D93303,D93299,D93308,D93296,D122756,D93298,D93328,D93293,D123381,D98178,D93323,D93315