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95,374 lekë

Komuna Kolonje (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered25.11.2014
Invoice18626080012014
InstitutionKomuna Kolonje (0922) 2608001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 95,374
Amount95,374 lekë
Invoice description2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim energjie elektrike sipas kontrates F-154790,153800,134298,134290,134275,156199,159056,156041,155884,154829,156131,159856,159507,156200,157851 Muaji Tetor 2014