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107,094 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice17827310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 107,094
Amount107,094 lekë
Invoice description2731001 kontratat B47508 B47259 B43873 B43885 B44056 B44169 B46985 B44154 B44155