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29,794 lekë

Komuna Hundenisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice14627010012015
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 29,794
Amount29,794 lekë
Invoice description2701001 LIK.ENERGJI K. UDENISHT POGRADEC FT NR 625153791 DT 19.04.2015