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27,880 lekë

Komuna Funar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.03.2015
Registered30.03.2015
Invoice3623820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 27,880
Amount27,880 lekë
Invoice description2382001 energji Komuna Funar Nr B242300 B51877 B62936 B50781