Home› Treasury Transactions

18,500 lekë

Komuna Kodovjak (0810) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6924310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 18,500
Amount18,500 lekë
Invoice description2431001 Fat.nr.623941349,623941348 dt:28.03.2015