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55,075 lekë

Komuna Orosh (2026)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice12026670012014
InstitutionKomuna Orosh (2026) 2667001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchMirdite
Category Elektricitet 55,075
Amount55,075 lekë
Invoice description2667001 komuna orosh per energji tetor 2014 nr fat 617287088,616983541,617287087,617287089,617287092,617287086,D70019,70102,78911,70110,61728,70017,70112,70020