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108,130 lekë

Komuna Postribe (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice6027550012015
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 108,130
Amount108,130 lekë
Invoice description2755001 KOM POSTRIBE SHKODER FAT.MUAJI MARS DT. 26.04.2015 KONTR. B65100, B71458, B65158, B66712, B65162, B66705, B48058, B65105, B70581, B71361