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11,944 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered20.05.2015
Invoice10323700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 11,944
Amount11,944 lekë
Invoice description2370001 KOMUNA MAMINAS LIK ENERGJI SHKOLLA TETEVJECARE RRUBJEK FAT NR 625149781 DT 21.04.2015 KONTR C72035