Home Treasury Transactions

6,887 lekë

Komuna Strume (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice9824220012015
InstitutionKomuna Strume (0909) 2422001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 6,887
Amount6,887 lekë
Invoice description2422001 K/Strum Fier klienti FI1E080056059231 fat, 621468495 Janar 2015