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10,281 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice27324220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 10,281
Amount10,281 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080056059231 fat. 613206261 Qershor 2014