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74,550 lekë

Komuna Dajc (2020)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice5625770012015
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 74,550
Amount74,550 lekë
Invoice description2577001 KOM DAJC LIK FAT.MAJ 2015 PER CONTR.D25706,D36129,D25726,D25704,D17438,D25725,D25701,D17439,D25703,D38441