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340 lekë

Komuna Sult (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice3324370012015
InstitutionKomuna Sult (0810) 2437001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2437001 Fat.nr.622746594 dt:19.02.2015