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57,361 lekë

Komuna Antigone (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice4824480012015
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 57,361
Amount57,361 lekë
Invoice description2448001 KOMUNA ANTIGONE ENERGJI MARS 2015 KONTR L44532-L44533-L45698-N 66078-N66079 N66080 N66083 N66084 N66087 N66075