Home Treasury Transactions

471,380 lekë

Komuna Martanesh (0603)UJSJELLS - SHRBIME KOMUNALE KRAST -

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice11023210012015
InstitutionKomuna Martanesh (0603) 2321001
BeneficiaryUJSJELLS - SHRBIME KOMUNALE KRAST -
BranchBulqize
Category Te tjera transferime korrente 471,380
Amount471,380 lekë
Invoice description2321001 Komuna Martanesh (2321001) ltransferte per likujdim energji elektrike Prill,Maj, Qershor 2015.