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5,470 lekë

Komuna Fajze (1812)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice10224610012014
InstitutionKomuna Fajze (1812) 2461001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchHas
Category Elektricitet 5,470
Amount5,470 lekë
Invoice description2461001 1812,kom fajza,sa likujdojme fat 617288418dt 26.10.2014,per kesh me kontrata H115905,H116209,H116210,H115903,H115904,H116348.