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28,958 lekë

Komuna Funar (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice8323820012015
InstitutionKomuna Funar (0808) 2382001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 28,958
Amount28,958 lekë
Invoice description2382001 Komuna Funar energji maj 2015 B242300 B51877 B62942 B62939 B51595 B50781 B62941 B51873