Home Treasury Transactions

2,372 lekë

Komuna Pishaj (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice8724300012015
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 2,372
Amount2,372 lekë
Invoice description2430001 Fat.nr.623941311,623941404 dt:29.03.2015