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407,047 lekë

Komuna Petrele (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice44279500120150
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 407,047
Amount407,047 lekë
Invoice description2795001 Komuna Petrele,lik energji shkurt 2015,permbledhese kontratash bashkangjitur UP