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84,734 lekë

Komuna Postribe (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice9327550012015
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 84,734
Amount84,734 lekë
Invoice description2755001 KOM POSTRIBE SHKODER KON B 65100, B 71458, B 65105, B 48058, B 66705, B 65158, B 66712,B 65162, DATE 31.05.2015, FAT NR 626366706,625872178,625923335,626366707,625872182,626366693626366698,626366690,