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103,120 lekë

Komuna Maqellare (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3623490012015
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 103,120
Amount103,120 lekë
Invoice description2349001 K.Maqellare 2349001 energji c 58014,c58015,c100474c,57494,c102316