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75,734 lekë

Komuna Kryevidh (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice7324730012015
InstitutionKomuna Kryevidh (3513) 2473001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 75,734
Amount75,734 lekë
Invoice description2473001 KOMUNA KRYEVIDH LIKUIDIM ENERGJI FAT621(467560,467561,467564,467565,467566,467568,467569,467570467572,468816,468818,468988 KONTR 38892,28874,23203,47127,32585,47126,41697,47125,38887,32427,44822,38897 DT 11.02.2015