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31,793 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.02.2015
Registered12.02.2015
Invoice1527020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 31,793
Amount31,793 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC KONTRATE NR B-3448/19171/19521/16756/16607/19296/25125/17130/23509/18910/19173/1890/34361/17294/23462/23463/23461/23508/16427/23582/19895/23447/19517 DT 12.01.2015