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2,334 lekë

Komuna Picar (1111)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice18124510012014
InstitutionKomuna Picar (1111) 2451001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGjirokaster
Category Elektricitet 2,334
Amount2,334 lekë
Invoice description2451001 KOM.PICAR GJIROKASTER ENERGJI KONTR N065702 NR 8 PROT DT 02.12.2014