Home Treasury Transactions

1,324 lekë

Komuna Cakran (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice188124230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,324
Amount1,324 lekë
Invoice description2423001 QERSHOR 2015 KOMUNA CAKRAN KNTR 301041