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88,477 lekë

Komuna Qender (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice7625900012015
InstitutionKomuna Qender (0821) 2590001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 88,477
Amount88,477 lekë
Invoice description2590001 KOMUNA QENDER,LIKUJDIM ENERGJI ELEKTRIKE,JANAR-MARS 2015,PER KONTRATAT L123102,N-135496,N-136950,N-135498,L-240756,N136919,N-136951,N230007,N136916,N240742,N240726.