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20,459 lekë

Komuna Kastrat (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice10126270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 20,459
Amount20,459 lekë
Invoice description2627001 2627001-Kom.Kastrat(lik.en.elek. maj)kontrate nr.E-084517/518/072931/081872/072755/756/081871/72932