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71,439 lekë

Komuna Pustec (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice22424990012018
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 71,439
Amount71,439 lekë
Invoice description2499001 BASHKIA PUSTEC ENERGJI NENTOR 2018,NR. KONTR D 93421,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427, D93411