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5,879 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice15024220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 5,879
Amount5,879 lekë
Invoice description2422001 K/Strum Fier klienti FI1E0700410578886 fat, 626364768 Maj 2015