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56,441 lekë

Komuna Katundi I Ri (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice7123680012015
InstitutionKomuna Katundi I Ri (0707) 2368001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 56,441
Amount56,441 lekë
Invoice description2368001 LIK EN.EL.SIPAS AKT-RAKORDIMIT DEBIA 2015 DHE PRILL 2015 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES