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125,760 lekë

Komuna Shengjergj (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice13827990012014
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 125,760
Amount125,760 lekë
Invoice description2799001 Komuna Shengjergj lik. energjia prill-shtator 2014 , konts425628 kont S 425628