Home Treasury Transactions

66,324 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice2327020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 66,324
Amount66,324 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC KONTR. NR 8910/19173/16756/25125/19521/1917/13448/19296/16607/23509/19517/18909/13447/23436/17294/23462/23463/23461/23508/16427/23582/19895/17130 DT 11.02.2015