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14,187 lekë

Komuna Moglice (1515)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice14725050012014
InstitutionKomuna Moglice (1515) 2505001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKorçe
Category Elektricitet 14,187
Amount14,187 lekë
Invoice description2505001 KOMUNA MOGLICE ENERGJI LIK KONTRATA NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; TETOR 2014