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125,597 lekë

Komuna Krahes (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.04.2015
Registered03.04.2015
Invoice22/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 125,597
Amount125,597 lekë
Invoice description2782001 KONTR8779,87878942,8889,8883,8884,8779,8787,8942 K. kRAHES