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39,295 lekë

Komuna Prig (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice6425030012015
InstitutionKomuna Prig (1515) 2503001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 39,295
Amount39,295 lekë
Invoice description2503001 KOMUNA PIRG ENERGJI PRILL 2015 KONTRATA NR.KR0B020022047793;KR0B020010039835;KR0B020013041961042;KR0B020016047744;KR0B020028122800;KR0B020015047957;KR0B020017047791;KR0B020015041594 DT.23.04.2015-29.04.2015