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53,442 lekë

Komuna Shengjin (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice8425720012015
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 53,442
Amount53,442 lekë
Invoice description2572001 KOM SHENGJIN LIK FAT.PER CONTR.C9705 DHE CONTR.C36480 SIPAS AKT-RAKORDIMIT TE DT.25.05.2015