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50,159 lekë

Komuna Qender (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice10625900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 50,159
Amount50,159 lekë
Invoice description2590001 KOMUNA QENDER,LIKUJDIM ENERGJI ELEKTRIKE PER PRILL-MAJ 2015,PER KONTRATAT L123102,N135496,N136950,N135498,L240756,N136919,N136951,N230007,N136916,N240742,N240726.,PER K.QENDER,SHK.MESME DOREZ,SHKOLLA TOGES,SHKOLLA GIZAVESH,SHKOLLA S