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240,030 lekë

Komuna Kashar (3535)ILVA ELEKTRIK

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice43828090012014
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryILVA ELEKTRIK
BranchTirane
Category Elektricitet 240,030
Amount240,030 lekë
Invoice descriptionKomuna Kashar Lik projekt elektrik up 41 dt 27.10.2014 pv 04.11.2014 fat 105 dt 12.11.2014 pvmd 12.11.2014