Home Treasury Transactions

4,568 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice14024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,568
Amount4,568 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080063159497 fat, 626364803 Maj 2015