Home Treasury Transactions

364,000 lekë

Komuna Dajc (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice5325770012015
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 364,000
Amount364,000 lekë
Invoice description2577001 KOM DAJC LIK FAT MARS-PRILL 2015 PER CONTR.D25726,D17437,D25702,D17439,D25706,D25701,D25725,D25703,D17432,D17436,D36187,D038441,D17438,D25705,D17441,D17440,D36129,D25704