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121,056 lekë

Komuna Bubullime (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice23026070012014.
InstitutionKomuna Bubullime (0922) 2607001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 121,056
Amount121,056 lekë
Invoice description2607001 Kom.Bubullim LU energji nentor 2014 fat.140924,154303,154304,154305,156079,156202,156204,156206,156933,157756,157757,157758,157759,157760,157761,157762,157853,160769