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208,233 lekë

Komuna Maqellare (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice7823490012015
InstitutionKomuna Maqellare (0606) 2349001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 208,233
Amount208,233 lekë
Invoice description2349001 K.Maqellare 2349001energji c58014,c57494,c102316,c57117