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20,770 lekë

Komuna Krahes (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice109/27820012014
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 20,770
Amount20,770 lekë
Invoice description2782001 KONTR 88898779,8787,8942,8883 8884 K. KRAHES