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53,628 lekë

Komuna Gruemire (3323)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice7926290012015
InstitutionKomuna Gruemire (3323) 2629001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchM.Madhe
Category Elektricitet 53,628
Amount53,628 lekë
Invoice description2629001 Kom.Gruemire ( Ener.Elek. jan-mars )kontrate nr 071575