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214,784 lekë

Komuna Preze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice10928040012015
InstitutionKomuna Preze (3535) 2804001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 214,784
Amount214,784 lekë
Invoice description2804001 Komuna Preze Lik energji kontr 415885,622056,622058 fat 625872705,625400664,66285231