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28,182 lekë

Komuna Qender (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice4323450012015
InstitutionKomuna Qender (0606) 2345001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 28,182
Amount28,182 lekë
Invoice description2345001 komuna tomin lik energji c58006c58007c100690 c100685 etj