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234,474 lekë

Komuna Sauk (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice6128110012015
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 234,474
Amount234,474 lekë
Invoice description2811001 Komuna Farke Lik energji kamatat dhe fat maj 2015 kontr M580333,552942,552941,437094,437092,552944,551127,435604,580332,552943,623035,623035,623016,622195,622194,621961,624788