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74,245 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice21/27860012015
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 74,245
Amount74,245 lekë
Invoice description2786001 KONTR 11527,10959,10771,10775,11524 KOMUNA KURVELESH