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3,965 lekë

Komuna Kushove (0810)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice6824380012015
InstitutionKomuna Kushove (0810) 2438001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchGramsh
Category Elektricitet 3,965
Amount3,965 lekë
Invoice description2438001 Fat,nr.625868303 date:23.05.2015