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7,379 lekë

Komuna Maminas (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice17723700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 7,379
Amount7,379 lekë
Invoice description2370001 0707 KOMUNA MAMINAS 2370001 lik fat shtator 2014 C54034 lek7039: C72439 lek 340