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10,163 lekë

Komuna Proptisht (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.06.2015
Registered04.06.2015
Invoice9427020012015
InstitutionKomuna Proptisht (1529) 2702001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 10,163
Amount10,163 lekë
Invoice description2702001 K.PROPTISHT LIK ENERGJI PRILL 2015, KON .23436+19296, DT,03.06.2015