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4,421 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice6124360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 4,421
Amount4,421 lekë
Invoice description2436001 Fat.nr.625146869,625146872 dt:27.04.2015