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93,966 lekë

Komuna Shushice (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed31.03.2015
Registered31.03.2015
Invoice4728410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 93,966
Amount93,966 lekë
Invoice description2841001 ENERGJI NR.FAT.620305076,620305074,620305089,620305078,620305240,620305077,620305242 DHE SIPAS AKT-RAKORDIMIT K.SHUSHICE 2841001