Home Treasury Transactions

47,040 lekë

Komuna Portez (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice9624160012015
InstitutionKomuna Portez (0909) 2416001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 47,040
Amount47,040 lekë
Invoice description2416001 MARS 2015 KOMUNA PORTEZ UJESJELLESI PORTEZ 044638