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26,375 lekë

Komuna Fshat Memaliaj (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice48/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 26,375
Amount26,375 lekë
Invoice description2781001 kontr 14024 shkolla 9 vjecare k. f. memaliaj