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288,344 lekë

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

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice8028050012015
InstitutionKomuna Zall Here (3535) 2805001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 288,344
Amount288,344 lekë
Invoice description2805001 Komuna Zall Herr energjia kontrata 626236 fat 127072340 akt rakordim 16.06.2015 kont 447505 akt rakordim dt 16.06.2015