Home Treasury Transactions

340 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice92124160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 340
Amount340 lekë
Invoice description2416001 PRILL 2015 SHKOLLA PLYK 64430 KOMUNA PORTEZ