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52,664 lekë

Komuna Qender (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice4324450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 52,664
Amount52,664 lekë
Invoice description2445001 2445001KOMUNA QENDER LIBOHOVE ENERGJI MARS 2015 KONTR N66159 M54506 N66653 N66095 N66089 N66157 N66153 M54513 N66164 M54094 N66154