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3,976 lekë

Komuna Kukur (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.01.2015
Registered12.01.2015
Invoice324320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,976
Amount3,976 lekë
Invoice description2432001 Fat.nr.619561011,619561004,619561007,619561006 Komuna Kukur