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168,242 lekë

Komuna Ksamil (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice3527360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 168,242
Amount168,242 lekë
Invoice description2736001 lik energjie janar 2015 kontrata nr GJ0B020058044608,GJ0B020016045495 gj0b02005504772 gj0b020058044605 gj0b020288097332 gj0b0