Home Treasury Transactions

8,913 lekë

Komuna Kastrat (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice21826270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 8,913
Amount8,913 lekë
Invoice description2627001 Komuna Kastrat (en.elek.shtator 2014)kontrate nr.084517/084518/072931/081872/072755/072759/084519/081871/072927/072932