Home Treasury Transactions

39,090 lekë

Komuna Qender (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice22623450012014
InstitutionKomuna Qender (0606) 2345001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 39,090
Amount39,090 lekë
Invoice description2345001 KOMUNA TOMIN LIK ENERGJI C58006C58007C57997