Home Treasury Transactions

15,153 lekë

Komuna Zharres (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice11124190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 15,153
Amount15,153 lekë
Invoice description2419001 MARS 2015 KOMUNA ZHARREZ KNTRB170122033521