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29,218 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice2027310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 29,218
Amount29,218 lekë
Invoice description2731001 lik nga kom dhiver kontrata b44057 b44150 b44121 b47228 b44062 b44125 b44126 b46986 b47686