Home Treasury Transactions

35,548 lekë

Komuna Qender (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered19.05.2015
Invoice17524170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 35,548
Amount35,548 lekë
Invoice description2417001 K/Qender Fier klienti FI1B020086039294 fat, 625150665 Prill 2015