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105,291 lekë

Komuna Peze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice2928020012015
InstitutionKomuna Peze (3535) 2802001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 105,291
Amount105,291 lekë
Invoice description2802001 Komuna Peze energji Shkurt 2015 kontrata K101204,Fat622741147, K403097 fat 62147174 K530422 fat 622740558 K530424 fat 622740557 K403098 622741147,K449930 fat 622741152 K403119 fat 622741145 K449930 fat 622741152 K530919 fat 6223338