Home Treasury Transactions

3,023 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice11424150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,023
Amount3,023 lekë
Invoice description2415001 K Frakull Fier 2415001 nr F11B030015030660