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52,184 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice17727310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 52,184
Amount52,184 lekë
Invoice description2731001 lik nga kom dhiver energji kontrata b44057 B44150 B44121 B47228 B44062 B44125 B44126 B46986 B43884