Home Treasury Transactions

70,460 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice5327600012015
InstitutionKomuna Guri I Zi (3333) 2760001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 70,460
Amount70,460 lekë
Invoice description2760001 KOMUNA GUR I ZI KON B 065115,B069203,B065116,B065117,B065118,B065119,B065120,B065121,B065122,B071611,B071200,B071325 LIKUJ FAT NR 625154329,625154328,625154327,625154338,625154345,625154326,625154335,625154322,625154336,625154321,62