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11,573 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.10.2014
Registered23.10.2014
Invoice28327020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 11,573
Amount11,573 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC KONTR NR 25125/19521/23448/19296/16607/19517/18909/23436/17294/23462/23461/23500/16427/23582/17130 SHTATOR 2014