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98,181 lekë

Komuna Dhiver (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice8327310012015
InstitutionKomuna Dhiver (3731) 2731001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 98,181
Amount98,181 lekë
Invoice description2731001 lik energjie fat e muajit mars-prill 2015 kontrata B46984 B44123 B44124 B44153 B44157