Home Treasury Transactions

116,743 lekë

Komuna Hysgjokaj (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice3726010012015
InstitutionKomuna Hysgjokaj (0922) 2601001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 116,743
Amount116,743 lekë
Invoice description2601001 KOM.HYSGJOKAJ LU. per sa xhirojme ne llog.energji elektrike mars 2015,kontr.157802,157803,157804,157805,159071,157804