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319 lekë

Komuna Skenderbeg (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed16.06.2015
Registered16.06.2015
Invoice7424330012015
InstitutionKomuna Skenderbeg (0810) 2433001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 319
Amount319 lekë
Invoice description2433001 Fat,nr.625868311 dt:13.05.2015