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53,923 lekë

Komuna Qender (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered26.09.2014
Invoice12424450012014
InstitutionKomuna Qender (1111) 2445001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 53,923
Amount53,923 lekë
Invoice description2445001 KOM QENDER LIBOHOVE ENERGJI GUSHT 2014 KONTR M 54513-54506-54094 N 66157-164-653-095--154-159-153-089