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24,178 lekë

Komuna Kryevidh (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.12.2014
Registered12.12.2014
Invoice20724730012014
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 24,178
Amount24,178 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT 616742295,616742873,616742294 KONT 47126,38897,32585 DT 12.10.2014