Home Treasury Transactions

1,761 lekë

Komuna Stravaj (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.03.2015
Registered20.03.2015
Invoice4925870012015
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 1,761
Amount1,761 lekë
Invoice description2587001 KOMUNA STRAVAJ,LIKUJDIM ENERGJI ELEKTRIKE,DHJETOR 2014,JANAR 2015,PER KONTRATAT EL0V 200007113260,EL0V 200007113260.