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26,046 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice12824300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 26,046
Amount26,046 lekë
Invoice description2430001 Fat.nr.625146886,625146885,625146894,625146893,625146892 date:23.04.2015