Home Treasury Transactions

96,389 lekë

Komuna Kashar (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice19128090012015
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 96,389
Amount96,389 lekë
Invoice description2809001 Komuna Kashar Lik lidhje e re fat 22163135 nr 374 urdh lik 66 dt 01.06.2015