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15,311 lekë

Komuna Qender (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice15224850012015
InstitutionKomuna Qender (1514) 2485001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 15,311
Amount15,311 lekë
Invoice description2485001 komuna qender erseke elektricitet maj 2015 permbledhese nr 6 dt 25.06.2015 kontrate f113962,f111816,f113961,f113960,f111822,f111808,f111821,f111815,f113820,f113834,f113821,f113833