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4,269 lekë

Komuna Kacinar (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice9526660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 4,269
Amount4,269 lekë
Invoice description2666001 komuna kacinar per energji tetor 2014 fat nr 616983508,616983509,617928586,617928585,D70081,70082,69017,70983