Home Treasury Transactions

3,342 lekë

Komuna Topoje (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice21224130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,342
Amount3,342 lekë
Invoice description2413001 K Topoje Fierklienti FI1B100027301129 fat, 6258770365 Maj 2015