Home Treasury Transactions

776 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice12924300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 776
Amount776 lekë
Invoice description2430001 Fat.nr.625146954,625146955 date:25.04.2015