Home Treasury Transactions

109,978 lekë

Komuna Krahes (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.09.2014
Registered24.09.2014
Invoice100/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 109,978
Amount109,978 lekë
Invoice description2782001 2782001kontr8779,8787,8942,8889,8883,8884