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27,786 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.06.2015
Registered24.06.2015
Invoice12824220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 27,786
Amount27,786 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070028301240 fat, 625150832 Prill 2015