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340 lekë

Komuna Sult (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice3424370012015
InstitutionKomuna Sult (0810) 2437001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description2437001 Fat.nr.623941406 dt:19.03.2015