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53,353 lekë

Komuna Qender (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.02.2015
Registered30.01.2015
Invoice724450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 53,353
Amount53,353 lekë
Invoice description2445001 2445001KOMUNA QENDER LIBOHOVE ENERGJI DHJETOR 2014 KONTR N66159-N66095-M54513-M54506-N66089-N66164-N66653-N66157-M54094 -N66153-N66154