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1,020 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice5424360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,020
Amount1,020 lekë
Invoice description2436001 Kontrata nr.EL0M230024153903 muaj Janar,shkurt,Mars 2015