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680 lekë

Komuna Kukur (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice4824320012015
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 680
Amount680 lekë
Invoice description2432001 Fat.nr.622746569,622746565 dt:23.02.2015