Home Treasury Transactions

18,873 lekë

Komuna Zall Bastar (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice12527980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 18,873
Amount18,873 lekë
Invoice description2798001 Komuna Zall Bastar Energjia shkollat dhe komuna muaji Tetor 2014 sipas faturimeve 425543,429728,429725,425557,429729,429726,425536,425554