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21,502 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered28.05.2015
Invoice8427020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 21,502
Amount21,502 lekë
Invoice description2702001 K.PROPTISHT, LIK ENERGJI PRILL 2015, KON NR,23448/23463/23462/17294/18910/23509/19895/16427/23582/23508/23461/23447/18909/19173/19517/16756/25125/19521/19171/17130/16607 DROT NR.141DT.27.05.2015