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37,049 lekë

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

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice4627600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 37,049
Amount37,049 lekë
Invoice description2760001 komuna huri i zi likuj fat nr623948761-623948787 b 065115-065122. b065119-065121 dt 21.03.2015,22.03.2015,30.03.2015