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15,071 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice17623700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 15,071
Amount15,071 lekë
Invoice description2370001 0707 KOMUNA MAMINAS 2370001 lik fat shtator 2014 kontr. C54033 lek7291; C54032 lek 2300; C72035 lek 5480