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9,865 lekë

Komuna Klenje (0603)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice2423160012015
InstitutionKomuna Klenje (0603) 2316001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 9,865
Amount9,865 lekë
Invoice description2316001 Komuna Klenje (2316001) likujdim pagese elektricitet Janar,Shkurt 2015 per kontratat B28003 B24541 B24542 B24543 B24540 B24544.