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7,371 lekë

Komuna Selisht (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice3223510012015
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 7,371
Amount7,371 lekë
Invoice description2351001 K,selisht energji c 048974.c058911c057427