Home Treasury Transactions

2,128 lekë

Komuna Porocan (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice5224340012015
InstitutionKomuna Porocan (0810) 2434001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 2,128
Amount2,128 lekë
Invoice description2434001 Fat,nr.625868368,625868369,625868370,626362789 date:25.05.2015