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22,346 lekë

Komuna Qender (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice46/27800012015
InstitutionKomuna Qender (1134) 2780001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 22,346
Amount22,346 lekë
Invoice description2780001 kontr2588,2587,20003165,1646,6841,1024,1850,6619 k. qender