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378,179 lekë

Komuna Ksamil (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1727360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 378,179
Amount378,179 lekë
Invoice description2736001 lik energjie e prapambetur kontrata nr GJ0B020060046664,GJ0B020058046982