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12,654 lekë

Komuna Odrie (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.11.2014
Registered24.11.2014
Invoice11024460012014
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 12,654
Amount12,654 lekë
Invoice description2446001 KOMUNA ODRIE , ENERGJI ELEKTRIKE, TETOR 2014, KONTRATE NR 65751,65694,65693,66242,66244,66171