Home Treasury Transactions

2,166 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice178124230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,166
Amount2,166 lekë
Invoice description2423001 MAJ 2015 KOMUNA CAKRAN B50038063380