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34,257 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice7224310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 34,257
Amount34,257 lekë
Invoice description2431001 Fat,nr.623941304 dt:31.03.2015