Home Treasury Transactions

3,798 lekë

Komuna Selisht (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice3823510012015
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 3,798
Amount3,798 lekë
Invoice description2351001 K,selisht energji c048974,c058911,c057427,c057426