Home Treasury Transactions

24,158 lekë

Komuna Mbrostare (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed30.06.2015
Registered30.06.2015
Invoice26524100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 24,158
Amount24,158 lekë
Invoice description2410001 K Mbrostar Fier nr F11B010067040210 Maj 2015