Home Treasury Transactions

340 lekë

Komuna Kodovjak (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.05.2015
Registered21.05.2015
Invoice8424310012015
InstitutionKomuna Kodovjak (0810) 2431001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2431001 Fat.nr.625146909 dt:23.04.2015