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34,346 lekë

Komuna Dajc (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice10325770012014
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 34,346
Amount34,346 lekë
Invoice description2577001 KOM DAJÇ PAG FAT SHTATOR 2014 PER KONTRATAT 25706,25705,25701,25725,17432,25702,,36187