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7,626 lekë

Zyra e Punes Kolonje (1514)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice16510250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKolonje
Category Elektricitet 7,626
Amount7,626 lekë
Invoice description1025014 zyra e punes kolonje shpenz per elektricitet nentor 2014 lik i fta nr 618651677 dt 30.11.2014 me kod klienti kr0e090003108060