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89,900 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice2227310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 89,900
Amount89,900 lekë
Invoice description2731001 lik nga kom dhiver kontrata b46984 b44123b44124 b44153 b44157