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63,408 lekë

Komuna Cerrave (1529)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8927060012015
InstitutionKomuna Cerrave (1529) 2706001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchPogradec
Category Elektricitet 63,408
Amount63,408 lekë
Invoice description2706001 K. ÇERAVE POGRADEC FATURA PRILL 2015,KONTR NR 50929,50932,50889,50939,13203,13202,13201