Home Treasury Transactions

5,258 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice11324220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,258
Amount5,258 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080056059231 fat, 622738196 Shkurt 2015