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6,852 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered23.09.2014
Invoice25627020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 6,852
Amount6,852 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001KONTR NR 18909/23436/17294/23462/23461/23508/16427/23582/19517/25125/19521/23441/19296/16756 DT 11.09.2014