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271,597 lekë

Komuna Petrele (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice20527950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 271,597
Amount271,597 lekë
Invoice description2795001 Komuna Petrele energjia permbledhese tetor 2014