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6,334 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice34127020012014
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 6,334
Amount6,334 lekë
Invoice description2702001 LIK.ENERGJI K. PROPTISHT POGRADEC 2702001FT NR 18910/19173/16756 DT 30.11.2014