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180,000 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice19927600012014
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 180,000
Amount180,000 lekë
Invoice description2760001 KOMUNA GURI ZI KONTRATE SH0B030073065118, 2071611, 29065120, 13065119, 40065117, 38065123, 40071071, 2064121, 17065116, 17065115, 71200 SIPAS AKT - RAKORDIMIT DT 29.12.2014