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223,365 lekë

Komuna Shushice (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.06.2015
Registered29.06.2015
Invoice10428410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 223,365
Amount223,365 lekë
Invoice description2841001 ENERGJI SIPAS AKT-RAKORDIMIT 2015 K.SHUSHICE 2841001