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119,992 lekë

Komuna Vranisht (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice16928380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 119,992
Amount119,992 lekë
Invoice description2838001 K VRANISHT 2838001 CEZ FAT NR B 61959,61958 DAT 11.11.2014