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55,120 lekë

Komuna Lopez (1134)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice68/27870012014
InstitutionKomuna Lopez (1134) 2787001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTepelene
Category Elektricitet 55,120
Amount55,120 lekë
Invoice description2787001 kontr 4154,8392, komuna lopes