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8,432 lekë

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

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice49/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 8,432
Amount8,432 lekë
Invoice description2781001 kontr 6041 k. f. memaliaj