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15,854 lekë

Komuna Shales (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice20023960012014
InstitutionKomuna Shales (0808) 2396001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 15,854
Amount15,854 lekë
Invoice description2396001 energji Komuna Shales