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41,627 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice29824310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 41,627
Amount41,627 lekë
Invoice description2431001 Sa paguar fat.nr.617935084,617935091,617935086,617935089,617935087,617935056,617935083 nga Komuna Kodovjat