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21,389 lekë

Komuna Kastriot (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice11623470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 21,389
Amount21,389 lekë
Invoice description2347001 komuna kastriot lik fat energji prill 2015 c057591c100537 etj