Home Treasury Transactions

59,796 lekë

Komuna Bushtrice (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice6925480012015
InstitutionKomuna Bushtrice (1818) 2548001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 59,796
Amount59,796 lekë
Invoice description2548001 shp energji elekt Akt Rakordimi KUOK190015124789-37606-37602-126849-KUOK1700001139172 shkolla 8 vjecare Bushtric-Pika televizive Shkolla Vile Bushtrice kukes