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31,869 lekë

Komuna Shales (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice9623960012015
InstitutionKomuna Shales (0808) 2396001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 31,869
Amount31,869 lekë
Invoice description2396001 energji C240851 C240737 C75185 C75370 C75186 C81648Komuna Shales