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24,210 lekë

Komuna Sevaster (3737)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice6228450012015
InstitutionKomuna Sevaster (3737) 2845001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchVlore
Category Elektricitet 24,210
Amount24,210 lekë
Invoice description2845001 ENERGJI SIPAS AKT-RAKORDIMIT K.SEVASTER 2845001