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37,767 lekë

Komuna Gjinar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice923860012015
InstitutionKomuna Gjinar (0808) 2386001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 37,767
Amount37,767 lekë
Invoice description2386001 energji Komuna Gjinar NR B73735 B73675 B62993 B73380 B73125 C77341 C77514 B62698 B73291 B62988