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387,921 lekë

Komuna Sauk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice4728110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 387,921
Amount387,921 lekë
Invoice description2811001 Komuna Farke Lik energji kontr M 580333,552942,552941,437094,437092,552944,551127,435604,580332,552943,623035,623016,622198,622195,622194,621961,624788