Home› Treasury Transactions

240 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice7824120012015
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 240
Amount240 lekë
Invoice description2412001 K/Dermenas Fier klienti FI1B090013065969 fat. 622737964 Shkurt 2015