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55,389 lekë

Komuna Synej (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice11524740012015
InstitutionKomuna Synej (3513) 2474001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 55,389
Amount55,389 lekë
Invoice description2474001 KOMUNA SYNEJ LIKUJDIM FAT 623943950 DT 24.03.2015