Home Treasury Transactions

40,564 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice724310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 40,564
Amount40,564 lekë
Invoice description2431001 Fat.nr.620310364,620310326,620310360,620310356,620310355,620310359,620310362 Komuna Kodovjat