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1,377 lekë

Komuna Kushove (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice4624380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,377
Amount1,377 lekë
Invoice description2438001 Kontrata nr.EL0M220039155050,EL0M220034153740,EL0M220033153718,EL0M220034153741