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117,567 lekë

Komuna Shengjin (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice15525720012014
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 117,567
Amount117,567 lekë
Invoice description2572001 KOM SHENGJIN PAG FAT SHTATOR 2014 PER KONTRATAT C9709,C 9705,C36480,C9708,C9707 FAT MR NR 616334492,616334493,616334497,616334491,616334496.