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400,044 lekë

Komuna Xhafzotaj (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice12123660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 400,044
Amount400,044 lekë
Invoice description2366001 TDO 0707/KOM. XHAVZ. /KOD 2366001/ FATURA TE PRAPAMBETURA KONTRATA C63245,C53462,C114286,C114187,C63247,C106329,C7454,C70409,C74183,C53462,C62522,C106255,C71881