Home Treasury Transactions

7,156 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice7724220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 7,156
Amount7,156 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080063159498 fat, 623945347 Mars 2015