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31,160 lekë

Komuna Funar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice17223820012014
InstitutionKomuna Funar (0808) 2382001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 31,160
Amount31,160 lekë
Invoice description2382001 2382001