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28,560 lekë

Komuna Terbuf (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice9726130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 28,560
Amount28,560 lekë
Invoice description2613001 KOM.TERBUF 2613001 SA XH.PER LIK.EN.EL.SIPAS FATURES DIFERENCE MAJ 2015 PER KONTRATEN 139863