Home Treasury Transactions

29,147 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice11724220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 29,147
Amount29,147 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070041057886 fat, 622740083 Shkurt 2015