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9,494 lekë

Komuna Arras (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice1823570012015
InstitutionKomuna Arras (0606) 2357001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 9,494
Amount9,494 lekë
Invoice description2357001 kom arras lik energjic45382c45383c57487etj