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26,213 lekë

Komuna Vaqarr (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice13928010012014
InstitutionKomuna Vaqarr (3535) 2801001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 26,213
Amount26,213 lekë
Invoice description2801001 Komuna Vaqarr lik energji shtator , nr kontrate N 404153,N 531244,M522272,N404152 N 404441,N532276,N404154,N401277,M532273