Home Treasury Transactions

398,455 lekë

Komuna Sauk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice138110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 398,455
Amount398,455 lekë
Invoice description2811001 Komuna Farke Lik energji kontrate M580333,552942,552941,437094,437092,552944,551127,435604,580332,552943,623035,623016,622198,622195,622194,621961,624788 janar 2015