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5,850 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice3827020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 5,850
Amount5,850 lekë
Invoice description2702001 LIK. ENERGJI K. PROPTISHT POGRADEC KONTR. NR 23582/17130 DT 13.02.2015