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23,320 lekë

Komuna Picar (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.10.2014
Registered28.10.2014
Invoice15624510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 23,320
Amount23,320 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER ENERGJI KONTR N65702-N65704-N65706-N66169