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32,377 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice2127310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 32,377
Amount32,377 lekë
Invoice description2731001 lik nga kom dhiver kontrata b47508 b47088 b43873 b43885 b44056 b44169 b46985 b44154 b44155