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26,700 lekë

Komuna Ana Malit (3333)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice10727680012014
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 26,700
Amount26,700 lekë
Invoice description2768001 KOMUNA ANA MALIT FAT. DT. 29.08.2014 KONTR. B65092, B65090, B65134, B66928, B651135, B70562, B66926