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5,499 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice132/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 5,499
Amount5,499 lekë
Invoice description2786001 kontr a12500,e10959,e10775,E11527,E11892,E11525,E10771 KOMUNA KURVELESH