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229,281 lekë

Komuna Grabian (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice5226120012015
InstitutionKomuna Grabian (0922) 2612001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 229,281
Amount229,281 lekë
Invoice description2612001 KOM.GRABIAN LU,per sa lik.energji elektrike dhjetor 2014 f156106,f156107,f156108,f151948,f151949,f151950,f145191 simbas listes te oshee