Home› Treasury Transactions

66,094 lekë

Komuna Lazarat (1111) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice12024490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 66,094
Amount66,094 lekë
Invoice description2449001 KOMUNA LAZARAT energji elektrike tetor 2014, kontrat M55539.55542.55544.