Home Treasury Transactions

32,400 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice83/127310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 32,400
Amount32,400 lekë
Invoice description2731001 lik energjie fat e muajit mars-prill 2015 kontrata B47508 B47088 B43873 B43885 B44056 B44169 B46985 B44154 B44155