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8,440 lekë

Komuna Qesarat (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice44/27830012015
InstitutionKomuna Qesarat (1134) 2783001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 8,440
Amount8,440 lekë
Invoice description2783001 KONTR 8030,8933,6840,67109 KOMUNA QESARAT