Home Treasury Transactions

66,124 lekë

Komuna Peze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice728020012015
InstitutionKomuna Peze (3535) 2802001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 66,124
Amount66,124 lekë
Invoice description2802001 Komuna Peze energji dhjetor 2014 kontrata K101204,Fat620306484, K403097 fat 62030648 K530422 fat 619558951 K530424 fat 619558950 K403098 619559164,K449930 fat 619559166 K403119 fat 619559164 K449930 fat 619559166 K403119 fat 6195591