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9,472 lekë

Komuna Lopez (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice51/27870012014
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 9,472
Amount9,472 lekë
Invoice description2787001 KONTR (8392MAJ) (8392QERSHOR) (8392kORRIK) (8392GUSH) KOMUNA LOPES