Home Treasury Transactions

64,094 lekë

Komuna Tropoje (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.03.2015
Registered09.03.2015
Invoice64094
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 64,094
Amount64,094 lekë
Invoice description2820001 Komuna tropoje energji T100395 T101079 T100394 per 22.11.14-18.12.14 24.11-23.12 30.11-16.12.2014