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9,377 lekë

Komuna Krrabe (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice3728120012015
InstitutionKomuna Krrabe (3535) 2812001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 9,377
Amount9,377 lekë
Invoice description2812001 Komuna Krrabe,lik energji mars 2014,kontr M 552130, M 551913, M 551910