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4,505 lekë

Komuna Tunje (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice7624360012015
InstitutionKomuna Tunje (0810) 2436001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 4,505
Amount4,505 lekë
Invoice description2436001 Fat,nr.626362754,625868299,625868300 date:27.05.2015