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80,727 lekë

Komuna Shengjin (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice12525720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 80,727
Amount80,727 lekë
Invoice description2572001 KOM SHENGJIN PAG FAT GUSHT 2014 PER KONTRATEN C 9707,C 9708,C 9709,C 36480,C 9705