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21,638 lekë

Komuna Sinje (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice3823060012015
InstitutionKomuna Sinje (0202) 2306001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 21,638
Amount21,638 lekë
Invoice description2306001 Komuna sinje kontr090849 dt 19.02.2015