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13,305 lekë

Komuna Arras (0606)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.01.2015
Registered14.01.2015
Invoice223570012015
InstitutionKomuna Arras (0606) 2357001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchDiber
Category Elektricitet 13,305
Amount13,305 lekë
Invoice description2357001 komuna arras lik paga e shtesa dhjetor 2014 c 45382 c45383 c59917c100572c57487r 2014