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20,574 lekë

Komuna Gruemire (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice6726290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 20,574
Amount20,574 lekë
Invoice description2629001 Kom.Gruemire ( Ener.Elek. prill-majs )kontrate nr.77666/72747/72866/084513/72867/72742/72765