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769,964 lekë

Komuna Ksamil (3731)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice3727360012015
InstitutionKomuna Ksamil (3731) 2736001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 769,964
Amount769,964 lekë
Invoice description2736001 lik energjie e prapambetur kontrata nr GJ0B020058044608,GJ0B020016045495 gj0b02005504772 gj0b020058044605 gj0b020288097332 gj0b0