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336,607 lekë

Komuna Kastrat (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice1426270012015
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 336,607
Amount336,607 lekë
Invoice description2627001 2627001-Kom.Kastrat(lik.en.elek. dhjetor 2014)kontrate nr.E-84517/72756