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29,245 lekë

Komuna Orenje (0821)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice8225820012015
InstitutionKomuna Orenje (0821) 2592001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLibrazhd
Category Elektricitet 29,245
Amount29,245 lekë
Invoice description2592001 KOMUNA ORENJE,LIKUJDIM ENERGJI ELEKTRIKE PER NENTOR-DHJETOR 2014,JANAR-MARS 2015,PER KONT EL0N-136940,EL0N-136944,EL0N-136941,EL0N-136938.