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6,460 lekë

Komuna Grekan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice17623850012014
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 6,460
Amount6,460 lekë
Invoice description2385001 energji Komuna Grekan kontrata 97708,95260,95257,95195,97827,240692