Home Treasury Transactions

680 lekë

Ndermarrja Komunale Divjake (0922)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.04.2016
Registered08.04.2016
Invoice2621470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLushnje
Category Elektricitet 680
Amount680 lekë
Invoice description2147003 Ndermarrja Komunale Divjake 2147003 pagesa en.el shkurt 2016 nr.kontr., F 154602, F 156778,