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24,288 lekë

Komuna Gjinar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice12923860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 24,288
Amount24,288 lekë
Invoice description2386001 Komuna Gjinar energji Nr kontrate B73735 B73675 B62993 B73380 B73125 C77341 B62698 B73291 B62988