Home Treasury Transactions

8,466 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice10224220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,466
Amount8,466 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070041057886 fat, 621470564 Janar 2015