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2,654 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.02.2015
Registered27.02.2015
Invoice6024150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,654
Amount2,654 lekë
Invoice description2415001 K Frakull Fier nr F11B030003030169 Janar