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5,786 lekë

Komuna Helmes (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed29.10.2014
Registered29.10.2014
Invoice15224720012014
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 5,786
Amount5,786 lekë
Invoice description2472001 KOMUNA HELMAS LIKUJDIM FAT ENERGJIE DT 20.10.2014