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27,179 lekë

Komuna Qender (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice5624450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 27,179
Amount27,179 lekë
Invoice description2445001 2445001KOMUNA QENDER LIBOHOVE ENERGJI PRILL 2015 N66159-N66653-N66095-N66089- N66157-N66153 -N66164 -M54506-M54513- M54094