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55,424 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.01.2015
Registered27.01.2015
Invoice824300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 55,424
Amount55,424 lekë
Invoice description2430001 Fat.nr.,620310333,620310060,620310061,620310131,620310351,620310057,620309688,620310347,620310353,620310352,620310059,620310330 muaj dhjetor 2014