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163,146 lekë

Komuna Shengjin (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4625720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 163,146
Amount163,146 lekë
Invoice description2572001 KOM SHENGJ LIK FAT.622742590 DT.20.02.2015 ,622742584 DT.16.02.2015,622742595 DT.21.02.2015,622742585 DT.22.02.2015,622742586 DT.21.02.2015 PER CONTR.C9707,C9708,C36480,C9709,C9706