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74,547 lekë

Komuna Peze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice5328020012015
InstitutionKomuna Peze (3535) 2802001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 74,547
Amount74,547 lekë
Invoice description2802001 Komuna Peze Lik energji kontr K403098,449930,403096,403119,530422,530424,403099,530919,403097,404204,530423 fat 625155766,763,753,759,783,782,765,625082288,625155768,764,792