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6,223 lekë

Komuna Grekan (0808)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice7923850012015
InstitutionKomuna Grekan (0808) 2385001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchElbasan
Category Elektricitet 6,223
Amount6,223 lekë
Invoice description2385001 K.Grekan Energji D95257; D95195; D97827