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7,423 lekë

Komuna Selisht (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice6923510012014
InstitutionKomuna Selisht (0606) 2351001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 7,423
Amount7,423 lekë
Invoice description2351001 K.SELISHT 2351001 ENERGJI C048974,C058911,C057427,C057426