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3,844 lekë

Komuna Kacinar (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice6726660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 3,844
Amount3,844 lekë
Invoice description2666001 komuna kacinar per enrgji shkurt 2014 fat 607824449,607824450,608152342,608150489,D70081,70082,69017,70983