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4,643 lekë

Komuna Qesarat (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice107/27830012014
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 4,643
Amount4,643 lekë
Invoice description2783001 kontr 8030,8933,67109,66840, komuna qesarat