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50,317 lekë

Komuna Gjepalaj (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice8823670012015
InstitutionKomuna Gjepalaj (0707) 2367001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 50,317
Amount50,317 lekë
Invoice description2367001 KOM GJEPALAJ ENERGJI ELEKTRIKE DHJETOR 2014 NR KONTR C65115, C55362, C65114, C68310, C68270, C68311, C54550 FAT. 8408, 5038,5268,8543,5294,5039,8542