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22,364 lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice13127980012014
InstitutionKomuna Zall Bastar (3535) 2798001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 22,364
Amount22,364 lekë
Invoice description2798001 Komuna Zall Bastar Energjia muaji nentor 2014 425543,429728,429725,425557,429729,429729,429726,425536