Home› Treasury Transactions

22,109 lekë

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

Payment record

Executed27.04.2015
Registered24.04.2015
Invoice17524140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 22,109
Amount22,109 lekë
Invoice description2414001 MARS 2015 KOMUNA LEVAN KNTR B0300065038329