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17,774 lekë

Komuna Qender (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice17224170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 17,774
Amount17,774 lekë
Invoice description2417001 K/Qender Fier klienti FI1B020052051077 fat, 625150639 Prill 2015