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63,080 lekë

Komuna Antigone (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice15524480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 63,080
Amount63,080 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER ENERGJI NENTOR 2014 KONTR L44532-L44533-L45698-N66078-079-080-081-083-084-087-075