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11,392 lekë

Komuna Tropoje (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice11728200012014
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 11,392
Amount11,392 lekë
Invoice description2820001 Komuna tropoje energji kontrate dt 11.09.2014 per T101079 per 30.07-17.08.14 per T100398 per 31.07.14-18.08.2014