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3,084 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed08.06.2015
Registered08.06.2015
Invoice14224300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,084
Amount3,084 lekë
Invoice description2430001 EL0M230046154467 per periudhen dhjetor 2014- Maj 2015