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34,037 lekë

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

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice52/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 34,037
Amount34,037 lekë
Invoice description2781001 kontr 153330uj/vasjar k. f. memaliaj