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85,263 lekë

Komuna Preze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice3328040012015
InstitutionKomuna Preze (3535) 2804001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 85,263
Amount85,263 lekë
Invoice description2804001 Komuna Preze Lik energji kontr 622058,623554,415881,416991,TR3V0300004418676 fat 621472311,621472309,306,312,816,545