Home Treasury Transactions

11,648 lekë

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

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice13927680012014
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 11,648
Amount11,648 lekë
Invoice description2768001 KOMUNA ANA MALIT FAT.MUAJI TETOR DT.11.11.2014.2014 KONTR. B65092, B65090, B65134, B66928, B651135, B70562, B66926