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56,786 lekë

Komuna Pustec (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice25124990012014
InstitutionKomuna Pustec (1515) 2499001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 56,786
Amount56,786 lekë
Invoice description2499001 KOMUNA PUSTEC ENERGJI SHTATOR KR0D01035093380,KR0D010038093382,KR0D010038093384,KR0D010038093385,KR0D010039093388,KR0D010035093378 FAT.616335259,616335262,616335263,616745705,616745707,616745702 DT 01.10.14 & 12.10.14