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399,882 lekë

Komuna Xhafzotaj (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice4423660012015
InstitutionKomuna Xhafzotaj (0707) 2366001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 399,882
Amount399,882 lekë
Invoice description2366001 TDO0707/KOM XHAVZ. /KOD 2366001/ EN. ELEKT. KONT. C63245.C53462.C114286.C114187.C63247.C106329.C74544.C70409.C74183.C62341.