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158 lekë

Komuna Orenje (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice4125920012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 158
Amount158 lekë
Invoice description2592001 KOMUNA ORENJE,KAMATVONESE PER MUAJIN PRILL 2014.,QERSHOR 2014,GUSHT 2014,PER KONTRATEN NR EL0N 136938.