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4,707 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice25527020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 4,707
Amount4,707 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONTR NR 19895/19173/23447/23463/19171/23509/18910 DT 29.08.2014