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26,502 lekë

Komuna Shengjergj (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice14727990012014
InstitutionKomuna Shengjergj (3535) 2799001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,502
Amount26,502 lekë
Invoice description2799001 Komuna Shengjergj lik. energjia mars-shtator 2014 , konts425628 kont S 425630