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29,349 lekë

Komuna Kastrat (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2015
Registered29.01.2015
Invoice1326270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 29,349
Amount29,349 lekë
Invoice description2627001 2627001-Kom.Kastrat(lik.en.elek. dhjetor 2014)kontrate nr.E-80023/70047/70022/80009/70028/60096/70018/80018