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4,252 lekë

Komuna Stravaj (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4825870012015
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 4,252
Amount4,252 lekë
Invoice description2587001 KOMUNA STRAVAJLIKUJDIM ENERGJI ELEKTRIKE PER KONTRATAT NR EL0V 200013241925,EL0V 200013241925,EL0V 200013241925,PER SHTATOR 2014,JANAR,SHKURT 2015.