Home Treasury Transactions

3,128 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice2224160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 3,128
Amount3,128 lekë
Invoice description2416001 TETOR 2014KOMUNA PORTEZ KNTR104789,064430