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3,661 lekë

Komuna Skenderbeg (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed28.04.2015
Registered28.04.2015
Invoice4624330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,661
Amount3,661 lekë
Invoice description2433001 Fat.nr.623941375,623941376 dt:29.03.2015