Home Treasury Transactions

1,175 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice14524220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,175
Amount1,175 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080063159498 fat, 625870337 Maj 2015