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54,529 lekë

Komuna Krahes (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice4/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 54,529
Amount54,529 lekë
Invoice description2782001 KONTR 8779,8789,,8942,8889,,8883,8884 K. KRAHES