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23,740 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice2624160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 23,740
Amount23,740 lekë
Invoice description2416001 DHJETOR 2014KOMUNA PORTEZ KNTR 035137,104789,064430