Home› Treasury Transactions

9,290 lekë

Komuna Dermenas (0909) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice7424120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 9,290
Amount9,290 lekë
Invoice description2412001 K/Dermenas Fier klienti FI1B090001045498 fat. 622737951 Shkurt 2015