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209,330 lekë

Komuna Shengjin (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice2925720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 209,330
Amount209,330 lekë
Invoice description2572001 KOM SHENGJIN LIK FAT JANAR 2015 PER CONTR.D17480,C9757,C9707,D17481,C36480,C9709,C9705,D36481,D37001,D17431,D36170,C9708