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270 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice19824100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 270
Amount270 lekë
Invoice description2410001 PAGESE PER B64066071 KOM MBROSTAR SIPAS AKT RAKORDIMIT