Home Treasury Transactions

44,217 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice10024160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 44,217
Amount44,217 lekë
Invoice description2416001 PRILL 2015 KOMUNA PORTEZ POMPA E UJIT MBYET 035502