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9,493 lekë

Komuna Odrie (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice924460012015
InstitutionKomuna Odrie (1111) 2446001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 9,493
Amount9,493 lekë
Invoice description2446001 KOMUNA ODRIE, ENERGJI ELEKTRIKE,JANAR 2015, KONTRATA NR 65694,65693,66242,66244,66171