Home Treasury Transactions

8,616 lekë

Komuna Lure (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice13823480012014
InstitutionKomuna Lure (0606) 2348001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 8,616
Amount8,616 lekë
Invoice description2348001 K.LURE 2348001energji c57897