Home Treasury Transactions

8,601 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice11424220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 8,601
Amount8,601 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070032055838 fat, 622740078 Shkurt 2015