Home Treasury Transactions

368,769 lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice7428050012015
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 368,769
Amount368,769 lekë
Invoice description2805001 Komuna Zall Herr energjia permbledhese fatura kontrata 624183,447513,447519,447517,447505,561274,626236 Maj 2015