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18,846 lekë

Komuna Ndroq (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice628030012015
InstitutionKomuna Ndroq (3535) 2803001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 18,846
Amount18,846 lekë
Invoice description2803001 Komuna Ndroq Lik energji kontr TR3N090027404160