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26,429 lekë

Komuna Lazarat (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.10.2014
Registered29.09.2014
Invoice9524490012014
InstitutionKomuna Lazarat (1111) 2449001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 26,429
Amount26,429 lekë
Invoice description2449001 KOMUNA LAZARAT energji elektrike up 10 dt 26.09.2014. nr kontr M55539, M55542.M55544