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3,115 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice27624360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,115
Amount3,115 lekë
Invoice description2436001 Sa paguar fat.nr.619121339,619121340,619121336 muaj nentor 2014 Komuna Tunje