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28,488 lekë

Komuna Qender (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice207/27800012014
InstitutionKomuna Qender (1134) 2780001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 28,488
Amount28,488 lekë
Invoice description2780001 enrgji nentor komuna qender