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10,883 lekë

Komuna Kastriot (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice15023470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 10,883
Amount10,883 lekë
Invoice description2347001 komuna kastriot lik energji maj 2015 c057590c048977c100536 etj