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23,601 lekë

Komuna Qender (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice15024850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 23,601
Amount23,601 lekë
Invoice description2485001 komuna qender erseke elektricitet maj 2015 permbledhese nr 6 dt 25.06.2015 kontrate nr f114048,f108047,f111812,f111813,f111807,f111810,f111826,f111825,f113835,f111784