Home Treasury Transactions

9,134 lekë

Komuna Hajmel (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice15427620012014
InstitutionKomuna Hajmel (3333) 2762001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 9,134
Amount9,134 lekë
Invoice description2762001 KOMUNA HAJMEL SHKODER FAT. MUAJI TETOR DT.11.11.2014 ,KONTRATE B71547,71531,65109,65108,65110,