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50,970 lekë

Komuna Paskuqan (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice10828070012015
InstitutionKomuna Paskuqan (3535) 2807001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 50,970
Amount50,970 lekë
Invoice description2807001 Komuna Paskuqan,lik energji muaji mars 2015 kont s547352 fat 623950053 dt 14.03.2015