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8,506 lekë

Komuna Pustec (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice22524990012018
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 8,506
Amount8,506 lekë
Invoice description2499001 BASHKIA PUSTEC ENERGJI NENTOR 2018,NR. KONTR D 93379, D 93415, D 93425, D 93412, D 93383, D 93429, D 93386, D 93419