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1,040 lekë

Komuna Skenderbeg (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice4524330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 1,040
Amount1,040 lekë
Invoice description2433001 Fat.nr.6623941332 dt:13.03.2015