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194,895 lekë

Komuna Zall Here (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice13728050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 194,895
Amount194,895 lekë
Invoice description2805001 Komuna Zall Herr Lik energji kontr 447513/447519/447517/447505/561274/626236 fat 616744019,616333761,616333760,616744013,616333778,615639849