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35,769 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice524310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 35,769
Amount35,769 lekë
Invoice description2431001 Fat.nr.619121356,619121355,619121331,619121352,619121350,619121349,619121354 Komuna Kodovjat