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1,343 lekë

Komuna Frakull (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice9324150012015
InstitutionKomuna Frakull (0909) 2415001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,343
Amount1,343 lekë
Invoice description2415001 K Frakull Fier nr F11B030120064586