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3,846 lekë

Komuna Skenderbeg (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed25.03.2015
Registered24.03.2015
Invoice3324330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,846
Amount3,846 lekë
Invoice description2433001 Fat.nr.622746561,622746560 dt:28.02.2015 muaj Shkurt 2015