Home Treasury Transactions

671,553 lekë

Komuna Xarre (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice18527340012014
InstitutionKomuna Xarre (3731) 2734001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 671,553
Amount671,553 lekë
Invoice description2734001 SHP ENERGJIE MUAJI TETOR NR.KONT.43982,43983,43984,43985,43988,44184,44185,44240,44242,44901,44903,45159,45264,45265,46894,46977,47937,