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95,693 lekë

Komuna Gjepalaj (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice8623670012015
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 95,693
Amount95,693 lekë
Invoice description2367001 KOM GJEPALAJ ENERGJI ELEKTRIKE JANAR-MARS 2015 NR KONTR C65115, C55362, C65114, C68310, C68270, C68311, C54550