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43,426 lekë

Komuna Terthore (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.10.2014
Registered29.10.2014
Invoice23625430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 43,426
Amount43,426 lekë
Invoice description2543001 Komuna terthore energj.k137630 lek7592 k137633 leke11204k137634 ujsjellsi Pobreg fat609400422-60940023-608872209