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23,556 lekë

Komuna Kastriot (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.04.2015
Registered27.04.2015
Invoice8 23470012015
InstitutionKomuna Kastriot (0606) 2347001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 23,556
Amount23,556 lekë
Invoice description2347001 komuna kastriot lik energji c057591c100537