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7,138 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice28227020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 7,138
Amount7,138 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONTR NR 19171/23509/18910/16756/19173/23447/23463/19895 SHTATOR 2014