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255,724 lekë

Komuna Dajc (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice3125770012015
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 255,724
Amount255,724 lekë
Invoice description2577001 KOM DAJC LIK FAT.E DT.28.02.2015 PER CONTR.25704,25705,17437,17441,25726,17438,36187,25706,17432,38441,17439,25702,25703,36129,17440,25725,25701,17436