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28,892 lekë

Komuna Funar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice20023820012014
InstitutionKomuna Funar (0808) 2382001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 28,892
Amount28,892 lekë
Invoice description2382001 energji Komuna Funar