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171,537 lekë

Komuna Brataj (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice5128370012015
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 171,537
Amount171,537 lekë
Invoice description2837001 ENERGJI K.BRATAJ AKT RAKORDIMI 61670,61511,77313,77317,57925,61513,64797,61669,58012,64609,57800