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16,601 lekë

Komuna Qender (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice15124850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 16,601
Amount16,601 lekë
Invoice description2485001 komuna qender erseke elektricitet maj 2015 permbledhese nr 6 dt 25.06.2015 kontrate f111811,f111811,f113979,f111824,f113978,f111828,f113818,f113819,f111820