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15,023 lekë

Komuna Krrabe (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice11028120012014
InstitutionKomuna Krrabe (3535) 2812001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 15,023
Amount15,023 lekë
Invoice description2812001 Komuna Krrabe Energjia shtator-nentor 2014 kont.M-552130 kont.m-551913 , kont M-551910 M551913,M55191300