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194,321 lekë

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

Payment record

Executed19.11.2014
Registered19.11.2014
Invoice15628050012014
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 194,321
Amount194,321 lekë
Invoice description2805001 Komuna Zall Herr Lik energjia tetor 2014 kont 447513,447519,447517,447505,561274,626236 permbledhese fatura bashkengjitur