Home Treasury Transactions

25,317 lekë

Komuna Synej (3513)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice60247400120154
InstitutionKomuna Synej (3513) 2474001
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchKavaje
Category Elektricitet 25,317
Amount25,317 lekë
Invoice description2474001 KOMUNA SYNEJ LIKUJDIM FAT NR 621469406 TE KONTRATES 40751 DT 11.02.2015