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5,080,037 lekë

Komuna Ksamil (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.01.2015
Registered30.12.2014
Invoice154.27360012014
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 5,080,037
Amount5,080,037 lekë
Invoice description2736001 lik nga ksamili kontratat 20056047536 ,20055047721 ,20017047782 ,20058044606 ,20056044628 ,20058046981,20016046983 ,20017047535