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176,934 lekë

Komuna Lazarat (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14424490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 176,934
Amount176,934 lekë
Invoice description2449001 KOMUNA LAZARAT energji elektrike up 20. dt 15.12.2014 nr kontra M55539.M55545.M55540.M55542.M55544.