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5,060 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice27724360012014
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 5,060
Amount5,060 lekë
Invoice description2436001 Sa paguar fat.nr.618654529,618654528 muaj nentor 2014 Komuna Tunje