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11,749 lekë

Komuna Trebinje (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.06.2015
Registered29.05.2015
Invoice10127040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 11,749
Amount11,749 lekë
Invoice description2704001 K. TREBINJE POGRADEC LIK KON=17445/17993/17944/16297/23422 PRILL 2015 PROTOLOLLUAR NR= 129 DT 27.05.2015