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18,154 lekë

Komuna Tropoje (1836)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice9828200012015
InstitutionKomuna Tropoje (1836) 2820001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTropoje
Category Elektricitet 18,154
Amount18,154 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