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12,516 lekë

Komuna Grekan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice823850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 12,516
Amount12,516 lekë
Invoice description2385001 ENERGJI KONT.D97708;D95260;D95195;D97827;D95257;240692 KOMUNA GREKAN