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29,305 lekë

Komuna Guri I Zi (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice19727600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 29,305
Amount29,305 lekë
Invoice description2760001 KOMUNA GURI KONTRATE SH0B030017065149 SIPAS AKT RAKORDIMIT DT 24.12.2014 PERIUDHA 31.10.2011-30.11.2013