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226,362 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice17927310012014
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 226,362
Amount226,362 lekë
Invoice description2731001 lik energjie kom dhiver kontrata B46984 B44123 B44124 B44153 B44157