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4,016 lekë

Komuna Kacinar (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice7926660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 4,016
Amount4,016 lekë
Invoice description2666001 komuna kacinar per energji 615063496,615063497,615063498,615561605 D70081,70082,69017,70983