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46,410 lekë

Komuna Ngracan (0924)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice5626410012015
InstitutionKomuna Ngracan (0924) 2641001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMallakaster
Category Elektricitet 46,410
Amount46,410 lekë
Invoice description2641001 PAGESE PER OSHEE LIK. SHKRESA NR.248.DT.03.06.2015 NGA KOMUNA NGRACAN MALLAKASTER