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24,974 lekë

Komuna Porocan (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice2324340012015
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 24,974
Amount24,974 lekë
Invoice description2434001 Fat.nr.622746676,622746680,622746678,622746679,622746675 dt:24.02.2015