Home Treasury Transactions

184 lekë

Komuna Topoje (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice20324130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 184
Amount184 lekë
Invoice description2413001 K Topoje Fierklienti FI1B100024054777 fat, 626364858 Maj 2015