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172,143 lekë

Komuna Petran (1128)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice39726970012014
InstitutionKomuna Petran (1128) 2697001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPermet
Category Elektricitet 172,143
Amount172,143 lekë
Invoice description2697001 EL.SHLYERJE DETYRIMI PER UJSJELLESIN PERMET NDAJ OSHEE K.PETRAN K.PETRAN