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91,018 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5427680012015
InstitutionKomuna Ana Malit (3333) 2768001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchShkoder
Category Elektricitet 91,018
Amount91,018 lekë
Invoice description2768001 KOMUNA ANA MALIT SHKODER FAT. MUAJI PRILL 2015 DT. 22.04.2015 KONTR. B65092, B65090, B65134, B65135, B70562, B66926