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436,808 lekë

Komuna Sauk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.04.2015
Registered31.03.2015
Invoice2128110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 436,808
Amount436,808 lekë
Invoice description2811001 Komuna Farke Lik energji Kontrate M 580333,552942,552941,437094,437092,552944,551127,435604,580332,552943,623035,623016,622198,622195,622194,621961,642788