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122,344 lekë

Komuna Shushice (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.05.2015
Registered20.05.2015
Invoice8028410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 122,344
Amount122,344 lekë
Invoice description2841001 ENERGJI NR.FAT.622739005,6022739246,6022739014,6022739016,6022739241,6022739017,6022739028,6022739012,6022739248 K.SHUSHICE 2841001