Home Treasury Transactions

31,772 lekë

Komuna Peze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice10828020012014
InstitutionKomuna Peze (3535) 2802001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 31,772
Amount31,772 lekë
Invoice description2802001 Komuna Peze Lik energji permbledhese faturash nentor 2014 kont.N403096,n404204,n530422,n403119,n530424,n403098,n530919,n449930,n403099