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33,210 lekë

Komuna Preze (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice8828040012015
InstitutionKomuna Preze (3535) 2804001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 33,210
Amount33,210 lekë
Invoice description2804001 Komuna Preze Lik energji kontr 415881,418676,622058,623554 fat625155516,518,625074297,625155519