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53,622 lekë

Komuna Preze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered23.04.2015
Invoice6128040012015
InstitutionKomuna Preze (3535) 2804001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 53,622
Amount53,622 lekë
Invoice description2804001 Komuna Preze Lik energji kontr 415885,415881,418676,622056,622058 fat 623950012,949963,64,62308000,623080094 fat 623949960