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64,299 lekë

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

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice2927600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 64,299
Amount64,299 lekë
Invoice description2760001 komuna guri zi likuj fat nr 622742970,622742971,622742969,622742979,622742988,622742968,622742978,622742830,622742982,622742967,b065115,-065122,b069203,b071200,b071325 dt 12.03.2015