Home Treasury Transactions

20,529 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice3324220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 20,529
Amount20,529 lekë
Invoice description2422001 K/Strum Fier klienti FI1E070028301240 fat, 620305806 Dhjetor 2014