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1,360 lekë

Komuna Kutalli (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice9323030012015
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 1,360
Amount1,360 lekë
Invoice description2303001 Komuna Kutalli 2303001,likujdim kontrate be1b 41649.42014.42792.42710,fatura dt.31.03.2015