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373,245 lekë

Komuna Ishem (0707)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice22023720012014
InstitutionKomuna Ishem (0707) 2372001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDurres
Category Elektricitet 373,245
Amount373,245 lekë
Invoice description2372001 TDO 0707/KOM. ISHEM /KOD 2372001/EN ELEK VITI 2013-TETOR 2014 PER SHK. SHKAFANE.LALEZ, GJURICAJ,