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315,400 lekë

Komuna Sauk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice428110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 315,400
Amount315,400 lekë
Invoice description2811001 Komuna Farke Lik energji dhjetor 2014 kontrate M580333 552942 552941 437094 437092 552944 551127 435604 580332 552943 623035 623016 622198 622195 622194 621961 624788shkrese 1 dt 19.01.2015