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24,223 lekë

Komuna Odrie (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice224460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 24,223
Amount24,223 lekë
Invoice description2446001 KOMUNA ODRIE, ENERGJI ELEKTRIKE DHJETOR 2015, KONTRATA NR 65751,65694, 65693,66242,66244,66171