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304,805 lekë

Komuna Petrele (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice11527950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 304,805
Amount304,805 lekë
Invoice description2795001 Komuna Petrele Lik energji kontr M 550799,436560,510396,431089,436561,436565,562,466,569,450694,510298,551804,435831,436570,550739,436598,550740,437191,552930,622192,436968,622197,624787,622243,623898 fat nga 625155806-624354996