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252,576 lekë

Komuna Morave (1505)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice10723370012015
InstitutionKomuna Morave (1505) 2337001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDevoll
Category Elektricitet 252,576
Amount252,576 lekë
Invoice description2337001 KOMUNA HOCISHT PER OSHEE PAGUER ENERGJI ELEKTRIKE