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42,668 lekë

Komuna Shales (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.01.2015
Registered23.01.2015
Invoice1423960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 42,668
Amount42,668 lekë
Invoice description2396001 energji Komuna Shales C240851 C240737 C75185 C75370 C75186 C81498