Home Treasury Transactions

38,080 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice72/27810012015
InstitutionKomuna Fshat Memaliaj (1134) 2781001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 38,080
Amount38,080 lekë
Invoice description2781001 KONTR6041,15338,15333 KOMUNA F MEMALIAJ