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413,744 lekë

Komuna Lazarat (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.06.2015
Registered10.06.2015
Invoice7324490012015
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 413,744
Amount413,744 lekë
Invoice description2449001 KOMUNA LAZARAT. ENERGJI JANAR-MAJ 2015 PER KONTRATAT NR. M-055539, M-055545,M 055540,M-055542,M-055544,M010014194251.