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35,271 lekë

Komuna Kalis (1818)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice9625520012014
InstitutionKomuna Kalis (1818) 2552001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKukes
Category Elektricitet 35,271
Amount35,271 lekë
Invoice description2552001 energji KU0K190009137647 detyrim V2007-Nentor-2014 Kalise Kukes