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33,637 lekë

Komuna Trebinje (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered16.01.2015
Invoice627040012015
InstitutionKomuna Trebinje (1529) 2704001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 33,637
Amount33,637 lekë
Invoice description2704001 2704001K. TREBINJE POGRADEC ENERGJI KON= B17445/B18087/B17791/B16297/B23421/B17944 NENTOR 2014