Home Treasury Transactions

294,168 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice15124220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 294,168
Amount294,168 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070032057885 fat, 626364765 Maj 2015