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9,145 lekë

Komuna Orgjost (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice16525450012014
InstitutionKomuna Orgjost (1818) 2545001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 9,145
Amount9,145 lekë
Invoice description2545001 energji akt-rak dt15.12.2014 K nr139580 Zapod Kukes