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64,390 lekë

Komuna Krahes (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.06.2015
Registered02.06.2015
Invoice44/27820012015
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 64,390
Amount64,390 lekë
Invoice description2782001 KONTR8779,8789,8942,8889 KOMUNA KRAHES