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57,595 lekë

Komuna Krahes (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice72/27820012015.
InstitutionKomuna Krahes (1134) 2782001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 57,595
Amount57,595 lekë
Invoice description2782001 KONTR 15113,15112,15113 KOMUNA KRAHES