Home› Treasury Transactions

6,954 lekë

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

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice15624140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,954
Amount6,954 lekë
Invoice description2414001 MARS 2015 KOMUNA LEVAN KNTR B0300692032858