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340 lekë

Komuna Sult (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice19724370012014
InstitutionKomuna Sult (0810) 2437001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2437001 Fat.nr.618654305 kontrata nr.EL0M230020153692 Komuna sult