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21,284 lekë

Komuna Cukalat (0202)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.04.2015
Registered22.04.2015
Invoice5223110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBerat
Category Elektricitet 21,284
Amount21,284 lekë
Invoice description2311001 Komuna cukalat 2311001 SHPENZIME ENERGJI KL BE1B040010042738 BE1B040010032664 DT 22.04.2015