Home Treasury Transactions

4,927 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice32224310012014
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 4,927
Amount4,927 lekë
Invoice description2431001 Fat.nr.61865459,618654552,618654550,618654541,618654546,618654548 nga Komuna Kodovjat