Home Treasury Transactions

3,622 lekë

Komuna Kurvelesh (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.10.2014
Registered03.10.2014
Invoice84/27860012014
InstitutionKomuna Kurvelesh (1134) 2786001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 3,622
Amount3,622 lekë
Invoice description2786001 KONTR 25001892,07710775,1525 KOMUNA KURVELESH